|
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-18-002-014-001/42934535
(Motiwada)
|
1118002000NRG23260520220020463
|
26/05/2022
|
AMITBHAI BHANABHAI HALAPATI
|
1118002WL004871
|
AMITBHAI BHANABHAI HALAPATI
|
00468
|
UBIN0919233
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879809620
|
|
AMITBHAIBHANABHAIHALAPATI
|
()
|
|
2
|
PARDI
|
GJ-18-002-014-001/42934805
(Motiwada)
|
1118002000NRG23260520220020464
|
26/05/2022
|
MANISHABEN SURESHBHAI
|
1118002WL004871
|
MANISHABEN SURESHBHAI
|
00468
|
UBIN0919233
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879809623
|
|
MANISHABENSURESHBHAI
|
()
|
|
3
|
PARDI
|
GJ-18-002-014-001/42934969
(Motiwada)
|
1118002000NRG23260520220020465
|
26/05/2022
|
SONABEN ASHVINBHAI PATEL
|
1118002WL004871
|
SONABEN ASHVINBHAI PATEL
|
00468
|
UBIN0919233
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879809619
|
|
SONABENASHVINBHAIPATEL
|
()
|
|
4
|
PARDI
|
GJ-18-002-014-001/42934971
(Motiwada)
|
1118002000NRG23260520220020466
|
26/05/2022
|
NILESHBHAI KALIDAS HALPATI
|
1118002WL004871
|
NILESHBHAI KALIDAS HALPATI
|
00468
|
UBIN0919233
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879809625
|
|
NILESHBHAIKALIDASHALPATI
|
()
|
|
5
|
PARDI
|
GJ-18-002-014-001/42934972
(Motiwada)
|
1118002000NRG23260520220020467
|
26/05/2022
|
MANISHABEN SHAILESHBHAI HALPATI
|
1118002WL004871
|
MANISHABEN SHAILESHBHAI HALPATI
|
00468
|
UBIN0919233
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879809622
|
|
MANISHABENSHAILESHBHAIHALPATI
|
()
|
|
6
|
PARDI
|
GJ-18-002-014-001/42934973
(Motiwada)
|
1118002000NRG23260520220020468
|
26/05/2022
|
ARTIBEN GOKULBHAI HALPATI
|
1118002WL004871
|
ARTIBEN GOKULBHAI HALPATI
|
00468
|
UBIN0919233
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879809626
|
|
ARTIBENGOKULBHAIHALPATI
|
()
|
|
7
|
PARDI
|
GJ-18-002-014-001/42934974
(Motiwada)
|
1118002000NRG23260520220020469
|
26/05/2022
|
SITABEN NILESHBHAI HALPATI
|
1118002WL004871
|
SITABEN NILESHBHAI HALPATI
|
00468
|
UBIN0919233
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879809624
|
|
SITABENNILESHBHAIHALPATI
|
()
|
|
8
|
PARDI
|
GJ-18-002-014-001/42934975
(Motiwada)
|
1118002000NRG23260520220020470
|
26/05/2022
|
RAJESHBHAI NANUBHAI PATEL
|
1118002WL004871
|
RAJESHBHAI NANUBHAI PATEL
|
00468
|
UBIN0919233
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879809627
|
|
RAJESHBHAINANUBHAIPATEL
|
()
|
|
9
|
PARDI
|
GJ-18-002-014-001/42934976
(Motiwada)
|
1118002000NRG23260520220020471
|
26/05/2022
|
SARASWATIBEN KALIDAS HALPATI
|
1118002WL004871
|
SARASWATIBEN KALIDAS HALPATI
|
00468
|
UBIN0919233
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879809621
|
|
SARASWATIBENKALIDASHALPATI
|
()
|
|
10
|
PARDI
|
GJ-18-002-014-001/42934977
(Motiwada)
|
1118002000NRG23260520220020472
|
26/05/2022
|
RUBI SALAUDDIN KHAN
|
1118002WL004871
|
RUBI SALAUDDIN KHAN
|
00468
|
UBIN0919233
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879809618
|
|
RUBISALAUDDINKHAN
|
()
|
|
11
|
PARDI
|
GJ-18-002-014-001/42934978
(Motiwada)
|
1118002000NRG23260520220020473
|
26/05/2022
|
GANGEVBHAI KRUSHNAKANT PATEL
|
1118002WL004871
|
GANGEVBHAI KRUSHNAKANT PATEL
|
00468
|
UBIN0919233
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1879809617
|
|
GANGEVBHAIKRUSHNAKANTPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|