|
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-18-002-047-001/742938746
(Chival)
|
1118002000NRG23230620220057049
|
23/06/2022
|
KOLGHA SAPNABEN RUPJIBHAI
|
1118002WL009117
|
KOLGHA SAPNABEN RUPJIBHAI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149344048
|
|
KOLGHA SAPNABEN RUPJIBHAI
|
()
|
|
2
|
PARDI
|
GJ-18-002-047-001/7429388755
(Chival)
|
1118002000NRG23230620220057052
|
23/06/2022
|
SOPIBEN SOMABHAI KOLGHA
|
1118002WL009117
|
SOPIBEN SOMABHAI KOLGHA
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149344047
|
|
SOPIBEN SOMABHAI KOLGHA
|
()
|
|
3
|
PARDI
|
GJ-18-002-047-001/7429388757
(Chival)
|
1118002000NRG23230620220057053
|
23/06/2022
|
DHAKLUBEN AYTUBHAI KOLGHA
|
1118002WL009117
|
DHAKLUBEN AYTUBHAI KOLGHA
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149344043
|
|
DHAKLUBEN AYTUBHAI KOLGHA
|
()
|
|
4
|
PARDI
|
GJ-18-002-047-001/7429388758
(Chival)
|
1118002000NRG23230620220057054
|
23/06/2022
|
KOLGHA MUNNIBEN RAJESHBHAI
|
1118002WL009117
|
KOLGHA MUNNIBEN RAJESHBHAI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149344049
|
|
KOLGHA MUNNIBEN RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
5
|
PARDI
|
GJ-18-002-047-001/742938607
(Chival)
|
1118002000NRG23230620220057048
|
23/06/2022
|
Sharmilaben Dharmendrabhai Nayak
|
1118002WL009117
|
Sharmilaben Dharmendrabhai Nayak
|
00045
|
BARB0MOTAVA
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149344044
|
|
Sharmilaben Dharmendrabhai Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
6
|
PARDI
|
GJ-18-002-047-001/742938754
(Chival)
|
1118002000NRG23230620220057051
|
23/06/2022
|
KOLGHA KIRANBHAI ASHOKBHAI
|
1118002WL009117
|
KOLGHA KIRANBHAI ASHOKBHAI
|
00045
|
BARB0ROHINA
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149344045
|
|
KOLGHA KIRANBHAI ASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
PARDI
|
GJ-18-002-047-001/742938752
(Chival)
|
1118002000NRG23230620220057050
|
23/06/2022
|
KOLGHA JAGLIBEN JITUBHAI
|
1118002WL009117
|
KOLGHA JAGLIBEN JITUBHAI
|
00415
|
SBIN0011007
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149344046
|
|
MRS JAGLIBEN JITUBHAI KOLGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|