|
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
|
PETLAD
|
GJ-22-003-052-001/1027
(Vaddla)
|
1122003000NRG23010620220020041
|
02/06/2022
|
Talapda Ramilaben jitubhai
|
1122003WL000988
|
Talapda Ramilaben jitubhai
|
00045
|
BARB0DBVADA
|
3225
|
3225
|
Processed
|
07/06/2022
|
|
2059066018
|
|
TalapdaRamilabenjitubhai
|
()
|
|
2
|
PETLAD
|
GJ-22-003-052-001/2033
(Vaddla)
|
1122003000NRG23010620220020044
|
02/06/2022
|
TALPADA KOKILABEN MAHESHBHAI
|
1122003WL000988
|
TALPADA KOKILABEN MAHESHBHAI
|
00045
|
BARB0DBVADA
|
3225
|
3225
|
Processed
|
07/06/2022
|
|
2059066020
|
|
TALPADAKOKILABENMAHESHBHAI
|
()
|
|
3
|
PETLAD
|
GJ-22-003-052-001/2033
(Vaddla)
|
1122003000NRG23010620220020043
|
02/06/2022
|
TALPADA MAHESHBHAI SHANKARBHAI
|
1122003WL000988
|
TALPADA MAHESHBHAI SHANKARBHAI
|
00045
|
BARB0DBVADA
|
2580
|
2580
|
Processed
|
07/06/2022
|
|
2059066019
|
|
TALPADAMAHESHBHAISHANKARBHAI
|
()
|
|
4
|
PETLAD
|
GJ-22-003-052-001/2225-D
(Vaddla)
|
1122003000NRG23010620220020045
|
02/06/2022
|
TALPADA BHARTIBEN CHIMANBHAI
|
1122003WL000988
|
TALPADA BHARTIBEN CHIMANBHAI
|
00045
|
BARB0DBVADA
|
3225
|
3225
|
Processed
|
07/06/2022
|
|
2059066017
|
|
TALPADABHARTIBENCHIMANBHAI
|
()
|
|
5
|
PETLAD
|
GJ-22-003-052-001/2225-D
(Vaddla)
|
1122003000NRG23010620220020046
|
02/06/2022
|
Talpada Niruben Govindbhai
|
1122003WL000988
|
Talpada Niruben Govindbhai
|
00045
|
BARB0DBVADA
|
3225
|
3225
|
Processed
|
07/06/2022
|
|
2059066023
|
|
TalpadaNirubenGovindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15480
|
15480
|
|
|
|
|
|
|
|
|
6
|
PETLAD
|
GJ-22-003-052-001/1011
(Vaddla)
|
1122003000NRG23010620220020037
|
02/06/2022
|
Talpada Dineshbhai Shanabhai
|
1122003WL000988
|
Talpada Dineshbhai Shanabhai
|
00045
|
BARB0DHARMA
|
3225
|
3225
|
Processed
|
07/06/2022
|
|
2059066022
|
|
TalpadaDineshbhaiShanabhai
|
()
|
|
7
|
PETLAD
|
GJ-22-003-052-001/646
(Vaddla)
|
1122003000NRG23010620220020047
|
02/06/2022
|
Talpada Jayantibhai Pasabhai
|
1122003WL000988
|
Talpada Jayantibhai Pasabhai
|
00045
|
BARB0DHARMA
|
3225
|
3225
|
Processed
|
07/06/2022
|
|
2059066021
|
|
TalpadaJayantibhaiPasabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21930
|
21930
|
|
|
|
|
|
|
|