|
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-18-002-024-001/4293388302
(Sonwada)
|
1118002000NRG23260520220020241
|
26/05/2022
|
AMITABEN MUKESHBHAI PATEL
|
1118002WL004846
|
AMITABEN MUKESHBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879813427
|
|
AMITABENMUKESHBHAIPATEL
|
()
|
|
2
|
PARDI
|
GJ-18-002-024-001/4293388302
(Sonwada)
|
1118002000NRG23260520220020240
|
26/05/2022
|
MUKESHBHAI LALABHAI PATEL
|
1118002WL004846
|
MUKESHBHAI LALABHAI PATEL
|
00045
|
BARB0MOTAVA
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879813426
|
|
MUKESHBHAILALABHAIPATEL
|
()
|
|
3
|
PARDI
|
GJ-18-002-024-001/42935177
(Sonwada)
|
1118002000NRG23260520220020243
|
26/05/2022
|
NALINABEN ROHITBHAI PATEL
|
1118002WL004846
|
NALINABEN ROHITBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879813424
|
|
NALINABENROHITBHAIPATEL
|
()
|
|
4
|
PARDI
|
GJ-18-002-024-001/42938155
(Sonwada)
|
1118002000NRG23260520220020244
|
26/05/2022
|
PRABHATBHAI NANUBHAI PATEL
|
1118002WL004846
|
PRABHATBHAI NANUBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879813425
|
|
PRABHATBHAINANUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
PARDI
|
GJ-18-002-024-001/4293388300
(Sonwada)
|
1118002000NRG23260520220020236
|
26/05/2022
|
DHANSUKHBHAI RAGHABHAI PATEL
|
1118002WL004846
|
DHANSUKHBHAI RAGHABHAI PATEL
|
00045
|
BARB0PARDIX
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879813429
|
|
DHANSUKHBHAIRAGHABHAIPATEL
|
()
|
|
6
|
PARDI
|
GJ-18-002-024-001/4293388300
(Sonwada)
|
1118002000NRG23260520220020237
|
26/05/2022
|
SUREKHABEN DHANSUKBHAI PATEL
|
1118002WL004846
|
SUREKHABEN DHANSUKBHAI PATEL
|
00045
|
BARB0PARDIX
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879813428
|
|
SUREKHABENDHANSUKBHAIPATEL
|
()
|
|
7
|
PARDI
|
GJ-18-002-024-001/4293388301
(Sonwada)
|
1118002000NRG23260520220020239
|
26/05/2022
|
DAXABEN MAHESHBHAI PATEL
|
1118002WL004846
|
DAXABEN MAHESHBHAI PATEL
|
00045
|
BARB0PARDIX
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879813431
|
|
DAXABENMAHESHBHAIPATEL
|
()
|
|
8
|
PARDI
|
GJ-18-002-024-001/4293388301
(Sonwada)
|
1118002000NRG23260520220020238
|
26/05/2022
|
MAHESHBHAI JOGIBHAI PATEL
|
1118002WL004846
|
MAHESHBHAI JOGIBHAI PATEL
|
00045
|
BARB0PARDIX
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879813430
|
|
MAHESHBHAIJOGIBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
PARDI
|
GJ-18-002-024-001/42935177
(Sonwada)
|
1118002000NRG23260520220020242
|
26/05/2022
|
ROHITBHAI AMARUTBHAI PATEL
|
1118002WL004846
|
ROHITBHAI AMARUTBHAI PATEL
|
00048
|
BKID0002913
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879813432
|
|
ROHITBHAIAMARUTBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
PARDI
|
GJ-18-002-024-001/42938155
(Sonwada)
|
1118002000NRG23260520220020245
|
26/05/2022
|
VIRALBHAI PRABHATBHAI PATEL
|
1118002WL004846
|
VIRALBHAI PRABHATBHAI PATEL
|
00078
|
CNRB0006463
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879813433
|
|
VIRALBHAIPRABHATBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|