|
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-18-002-032-001/429342262
(Tarmaliya)
|
1118002000NRG23221220220105235
|
22/12/2022
|
PARVATIBEN MANIYABHAI PATEL
|
1118002WL021270
|
PARVATIBEN MANIYABHAI PATEL
|
00045
|
BARB0PARDIX
|
2530
|
2530
|
Processed
|
28/12/2022
|
|
7469723648
|
|
PATEL PARVATIBEN MANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARDI
|
GJ-18-002-032-001/429342264
(Tarmaliya)
|
1118002000NRG23221220220105236
|
22/12/2022
|
SUMABEN GANESHBHAI PATEL
|
1118002WL021270
|
SUMABEN GANESHBHAI PATEL
|
00045
|
BARB0PARDIX
|
2530
|
2530
|
Processed
|
28/12/2022
|
|
7469723647
|
|
SUMABEN GANESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARDI
|
GJ-18-002-032-001/429342265
(Tarmaliya)
|
1118002000NRG23221220220105237
|
22/12/2022
|
ILABEN KANCHANBHAI PATEL
|
1118002WL021270
|
ILABEN KANCHANBHAI PATEL
|
00045
|
BARB0PARDIX
|
2530
|
2530
|
Processed
|
28/12/2022
|
|
7469723645
|
|
ILA KANCHAN PATEL
|
BANK OF BARODA(606985)
|
|
4
|
PARDI
|
GJ-18-002-032-001/429342266
(Tarmaliya)
|
1118002000NRG23221220220105238
|
22/12/2022
|
TEJALBEN VIJAYBHAI PATEL
|
1118002WL021270
|
TEJALBEN VIJAYBHAI PATEL
|
00045
|
BARB0PARDIX
|
2530
|
2530
|
Processed
|
28/12/2022
|
|
7469723649
|
|
TEJALBEN VIJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
PARDI
|
GJ-18-002-032-001/429342268
(Tarmaliya)
|
1118002000NRG23221220220105239
|
22/12/2022
|
PATEL BHARTIBEN NAVINBHAI
|
1118002WL021270
|
PATEL BHARTIBEN NAVINBHAI
|
00045
|
BARB0PARDIX
|
1840
|
1840
|
Processed
|
28/12/2022
|
|
7469723650
|
|
BHARTIBEN NAVINBHAIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
PARDI
|
GJ-18-002-032-001/429342281
(Tarmaliya)
|
1118002000NRG23221220220105240
|
22/12/2022
|
PATEL NATUBHAI RAGHIYABHAI
|
1118002WL021270
|
PATEL NATUBHAI RAGHIYABHAI
|
00045
|
BARB0PARDIX
|
1380
|
1380
|
Processed
|
28/12/2022
|
|
7469723643
|
|
NATU RAGHIYA PATEL
|
BANK OF BARODA(606985)
|
|
7
|
PARDI
|
GJ-18-002-032-001/429342301
(Tarmaliya)
|
1118002000NRG23221220220105241
|
22/12/2022
|
RANJAN GANESHBHAI PATEL
|
1118002WL021270
|
RANJAN GANESHBHAI PATEL
|
00045
|
BARB0PARDIX
|
920
|
920
|
Processed
|
28/12/2022
|
|
7469723644
|
|
RANJAN GANESH PATEL
|
BANK OF BARODA(606985)
|
|
8
|
PARDI
|
GJ-18-002-032-001/429342302
(Tarmaliya)
|
1118002000NRG23221220220105242
|
22/12/2022
|
HINABEN RAJNIKANTBHAI PATEL
|
1118002WL021270
|
HINABEN RAJNIKANTBHAI PATEL
|
00045
|
BARB0PARDIX
|
2070
|
2070
|
Processed
|
28/12/2022
|
|
7469723646
|
|
HINABEN RAJNIKANT PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
9
|
PARDI
|
GJ-18-002-032-001/429342233
(Tarmaliya)
|
1118002000NRG23221220220105234
|
22/12/2022
|
RAMILABEN RAMUBHAI PATEL
|
1118002WL021270
|
RAMILABEN RAMUBHAI PATEL
|
00045
|
BARB0ROHINA
|
2530
|
2530
|
Processed
|
28/12/2022
|
|
7469723651
|
|
RAMILABEN RAMUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|