|
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-18-002-006-001/11188358
(Kachwal)
|
1118002000NRG23290420220006205
|
29/04/2022
|
RAJESHBHAI CHHOTUBHAI NAYKA
|
1118002WL002532
|
RAJESHBHAI CHHOTUBHAI NAYKA
|
00045
|
BARB0MOTAVA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156106867
|
|
RAJESHBHAICHHOTUBHAINAYKA
|
()
|
|
2
|
PARDI
|
GJ-18-002-006-001/11188594
(Kachwal)
|
1118002000NRG23290420220006197
|
29/04/2022
|
SAVITABEN ZAVERBHAI PATEL
|
1118002WL002525
|
SAVITABEN ZAVERBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156106864
|
|
SAVITABENZAVERBHAIPATEL
|
()
|
|
3
|
PARDI
|
GJ-18-002-006-001/11188754
(Kachwal)
|
1118002000NRG23290420220006198
|
29/04/2022
|
SAVITABEN LALAJIBHAI NAYAK
|
1118002WL002526
|
SAVITABEN LALAJIBHAI NAYAK
|
00045
|
BARB0MOTAVA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156106872
|
|
SAVITABENLALAJIBHAINAYAK
|
()
|
|
4
|
PARDI
|
GJ-18-002-006-001/42935738
(Kachwal)
|
1118002000NRG23290420220006199
|
29/04/2022
|
ASHVINBHAI PARAGBHAI NAYAKA
|
1118002WL002527
|
ASHVINBHAI PARAGBHAI NAYAKA
|
00045
|
BARB0MOTAVA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156106870
|
|
ASHVINBHAIPARAGBHAINAYAKA
|
()
|
|
5
|
PARDI
|
GJ-18-002-006-001/42935748
(Kachwal)
|
1118002000NRG23290420220006203
|
29/04/2022
|
MOHANBHAI NANABHAI PATEL
|
1118002WL002531
|
MOHANBHAI NANABHAI PATEL
|
00045
|
BARB0MOTAVA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156106869
|
|
MOHANBHAINANABHAIPATEL
|
()
|
|
6
|
PARDI
|
GJ-18-002-006-001/742935738
(Kachwal)
|
1118002000NRG23290420220006206
|
29/04/2022
|
VIJAYBHAI KHANDUBHAI PATEL
|
1118002WL002533
|
VIJAYBHAI KHANDUBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156106866
|
|
VIJAYBHAIKHANDUBHAIPATEL
|
()
|
|
7
|
PARDI
|
GJ-18-002-006-001/742935768
(Kachwal)
|
1118002000NRG23290420220006202
|
29/04/2022
|
CHHIBUBHAI KESHABHAI PATEL
|
1118002WL002530
|
CHHIBUBHAI KESHABHAI PATEL
|
00045
|
BARB0MOTAVA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156106865
|
|
CHHIBUBHAIKESHABHAIPATEL
|
()
|
|
8
|
PARDI
|
GJ-18-002-006-001/742935806
(Kachwal)
|
1118002000NRG23290420220006201
|
29/04/2022
|
BALUBHAI MAGANBHAI NAYKA
|
1118002WL002529
|
BALUBHAI MAGANBHAI NAYKA
|
00045
|
BARB0MOTAVA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156106871
|
|
BALUBHAIMAGANBHAINAYKA
|
()
|
|
9
|
PARDI
|
GJ-18-002-006-001/742935810
(Kachwal)
|
1118002000NRG23290420220006207
|
29/04/2022
|
DASHRATHBHAI SHANKARBHAI PATEL
|
1118002WL002534
|
DASHRATHBHAI SHANKARBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156106868
|
|
DASHRATHBHAISHANKARBHAIPATEL
|
()
|
|
10
|
PARDI
|
GJ-18-002-006-001/742935826
(Kachwal)
|
1118002000NRG23290420220006200
|
29/04/2022
|
MIRABEN ISHVARBHAI PATEL
|
1118002WL002528
|
MIRABEN ISHVARBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156106863
|
|
MIRABENISHVARBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|