|
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-18-002-031-001/4285775
(Asma)
|
1118002000NRG23230920220079686
|
23/09/2022
|
MAGANBHAI RANCHHODBHAI HALPATI
|
1118002WL015116
|
MAGANBHAI RANCHHODBHAI HALPATI
|
00045
|
BARB0MOTAVA
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5060742681
|
|
MAGANBHAI RANCHHODBHAI HALPATI
|
()
|
|
2
|
PARDI
|
GJ-18-002-031-001/42938989
(Asma)
|
1118002000NRG23230920220079683
|
23/09/2022
|
VIJAYBHAI CHHANABHAI NAYKA
|
1118002WL015113
|
VIJAYBHAI CHHANABHAI NAYKA
|
00045
|
BARB0MOTAVA
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5060742680
|
|
VIJAYBHAI CHHANABHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
PARDI
|
GJ-18-002-031-001/42939222
(Asma)
|
1118002000NRG23230920220079684
|
23/09/2022
|
patel ukardiben motibhai
|
1118002WL015114
|
patel ukardiben motibhai
|
00045
|
BARB0PARDIX
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5060742674
|
|
patel ukardiben motibhai
|
()
|
|
4
|
PARDI
|
GJ-18-002-031-001/42939224
(Asma)
|
1118002000NRG23230920220079677
|
23/09/2022
|
ketanbhai navinbhai patel
|
1118002WL015107
|
ketanbhai navinbhai patel
|
00045
|
BARB0PARDIX
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5060742673
|
|
ketanbhai navinbhai patel
|
()
|
|
5
|
PARDI
|
GJ-18-002-031-001/42939264
(Asma)
|
1118002000NRG23230920220079681
|
23/09/2022
|
SHAILESHBHAI BHANABHAI HALPATI
|
1118002WL015111
|
SHAILESHBHAI BHANABHAI HALPATI
|
00045
|
BARB0PARDIX
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5060742679
|
|
SHAILESHBHAI BHANABHAI HALPATI
|
()
|
|
6
|
PARDI
|
GJ-18-002-031-001/42939280
(Asma)
|
1118002000NRG23230920220079678
|
23/09/2022
|
Jaliben balubhai patel
|
1118002WL015108
|
Jaliben balubhai patel
|
00045
|
BARB0PARDIX
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5060742678
|
|
Jaliben balubhai patel
|
()
|
|
7
|
PARDI
|
GJ-18-002-031-001/42939282
(Asma)
|
1118002000NRG23230920220079676
|
23/09/2022
|
ANJANA KAMLESH PATEL
|
1118002WL015106
|
ANJANA KAMLESH PATEL
|
00045
|
BARB0PARDIX
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5060742675
|
|
ANJANA KAMLESH PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
8
|
PARDI
|
GJ-18-002-031-001/42939167
(Asma)
|
1118002000NRG23230920220079685
|
23/09/2022
|
JAGDISHBHAI NANUBHAI PATEL
|
1118002WL015115
|
JAGDISHBHAI NANUBHAI PATEL
|
00045
|
BARB0ROHINA
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5060742677
|
|
JAGDISHBHAI NANUBHAI PATEL
|
()
|
|
9
|
PARDI
|
GJ-18-002-031-001/42939276
(Asma)
|
1118002000NRG23230920220079682
|
23/09/2022
|
BHANUBEN DAHYABHAI HALPATI
|
1118002WL015112
|
BHANUBEN DAHYABHAI HALPATI
|
00045
|
BARB0ROHINA
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5060742682
|
|
BHANUBEN DAHYABHAI HALPATI
|
()
|
|
10
|
PARDI
|
GJ-18-002-031-001/42939281
(Asma)
|
1118002000NRG23230920220079679
|
23/09/2022
|
ISHVARBHAI NAVLABHAI PATEL
|
1118002WL015109
|
ISHVARBHAI NAVLABHAI PATEL
|
00045
|
BARB0ROHINA
|
1100
|
1100
|
Processed
|
29/09/2022
|
|
5060742676
|
|
ISHVARBHAI NAVLABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|