|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARDI
|
GJ-18-002-030-001/429316730
(Rabdi)
|
1118002000NRG23151220220102701
|
16/12/2022
|
MINABEN MANIMINABEN MANISHBHAISHBHAI
|
1118002WL021024
|
MINABEN MANIMINABEN MANISHBHAISHBHAI
|
00045
|
BARB0MOTAVA
|
2290
|
2290
|
Processed
|
23/12/2022
|
|
7375699202
|
|
MANISHABEN MANISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
PARDI
|
GJ-18-002-030-001/42931665
(Rabdi)
|
1118002000NRG23151220220102692
|
16/12/2022
|
REKHABEN HASMUKHBHAI
|
1118002WL021024
|
REKHABEN HASMUKHBHAI
|
00045
|
BARB0PARDIX
|
2290
|
2290
|
Processed
|
23/12/2022
|
|
7375699199
|
|
REKHABEN HASMUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
PARDI
|
GJ-18-002-030-001/429316693
(Rabdi)
|
1118002000NRG23151220220102694
|
16/12/2022
|
DAKSHABEN ASHOKBHAI
|
1118002WL021024
|
DAKSHABEN ASHOKBHAI
|
00045
|
BARB0PARDIX
|
2290
|
2290
|
Processed
|
23/12/2022
|
|
7375699200
|
|
DAXABEN ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
PARDI
|
GJ-18-002-030-001/429316695
(Rabdi)
|
1118002000NRG23151220220102695
|
16/12/2022
|
MISS PUSHPABEN DHANSUKHBHAI PATEL
|
1118002WL021024
|
MISS PUSHPABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0PARDIX
|
2290
|
2290
|
Processed
|
23/12/2022
|
|
7375699203
|
|
PUSHPABEN DHANSUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
PARDI
|
GJ-18-002-030-001/429316700
(Rabdi)
|
1118002000NRG23151220220102696
|
16/12/2022
|
CHAMPABEN SATISHBHAI
|
1118002WL021024
|
CHAMPABEN SATISHBHAI
|
00045
|
BARB0PARDIX
|
2290
|
2290
|
Processed
|
23/12/2022
|
|
7375699196
|
|
CHAMPABEN SATISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
PARDI
|
GJ-18-002-030-001/429316704
(Rabdi)
|
1118002000NRG23151220220102698
|
16/12/2022
|
MINABEN PANKAJBHAI
|
1118002WL021024
|
MINABEN PANKAJBHAI
|
00045
|
BARB0PARDIX
|
2290
|
2290
|
Processed
|
23/12/2022
|
|
7375699198
|
|
MINABEN PANKAJBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
PARDI
|
GJ-18-002-030-001/429316704
(Rabdi)
|
1118002000NRG23151220220102697
|
16/12/2022
|
PANKAJBHAI DHANJIBHAI
|
1118002WL021024
|
PANKAJBHAI DHANJIBHAI
|
00045
|
BARB0PARDIX
|
2290
|
2290
|
Processed
|
23/12/2022
|
|
7375699197
|
|
PANKAJBHAI DHANJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
PARDI
|
GJ-18-002-030-001/429316706
(Rabdi)
|
1118002000NRG23151220220102699
|
16/12/2022
|
GANGABEN NAVINBHAI
|
1118002WL021024
|
GANGABEN NAVINBHAI
|
00045
|
BARB0PARDIX
|
2290
|
2290
|
Processed
|
23/12/2022
|
|
7375699201
|
|
GANGABEN NAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|