|
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-22-003-053-001/100-A
(Vatav)
|
1122003000NRG23031220220059793
|
03/12/2022
|
Naginbhai Dahyabhai jadav
|
1122003WL003391
|
Naginbhai Dahyabhai jadav
|
00045
|
BARB0PETLAD
|
1302
|
1302
|
Processed
|
10/12/2022
|
|
7065299329
|
|
Naginbhai Dahyabhai jadav
|
()
|
|
2
|
PETLAD
|
GJ-22-003-053-001/1008
(Vatav)
|
1122003000NRG23031220220059795
|
03/12/2022
|
Parmar Divyangkumar Dahyabha
|
1122003WL003391
|
Parmar Divyangkumar Dahyabha
|
00045
|
BARB0PETLAD
|
1519
|
1519
|
Processed
|
10/12/2022
|
|
7065299332
|
|
Parmar Divyangkumar Dahyabha
|
()
|
|
3
|
PETLAD
|
GJ-22-003-053-001/140
(Vatav)
|
1122003000NRG23031220220059796
|
03/12/2022
|
GANSHAYM PRABHUNAHT NISHAD
|
1122003WL003391
|
GANSHAYM PRABHUNAHT NISHAD
|
00045
|
BARB0PETLAD
|
1302
|
1302
|
Processed
|
10/12/2022
|
|
7065299333
|
|
GANSHAYM PRABHUNAHT NISHAD
|
()
|
|
4
|
PETLAD
|
GJ-22-003-053-001/170-A
(Vatav)
|
1122003000NRG23031220220059798
|
03/12/2022
|
Vishalbhai Rameshbhai chauhan
|
1122003WL003391
|
Vishalbhai Rameshbhai chauhan
|
00045
|
BARB0PETLAD
|
1519
|
1519
|
Processed
|
10/12/2022
|
|
7065299330
|
|
Vishalbhai Rameshbhai chauhan
|
()
|
|
5
|
PETLAD
|
GJ-22-003-053-001/173-A
(Vatav)
|
1122003000NRG23031220220059799
|
03/12/2022
|
Revaben Bhikhabhai valmik
|
1122003WL003391
|
Revaben Bhikhabhai valmik
|
00045
|
BARB0PETLAD
|
1302
|
1302
|
Processed
|
10/12/2022
|
|
7065299331
|
|
Revaben Bhikhabhai valmik
|
()
|
|
6
|
PETLAD
|
GJ-22-003-053-001/174-A
(Vatav)
|
1122003000NRG23031220220059802
|
03/12/2022
|
BHARTIBEN HARSHADBHAI TALPADA
|
1122003WL003391
|
BHARTIBEN HARSHADBHAI TALPADA
|
00045
|
BARB0PETLAD
|
1302
|
1302
|
Processed
|
10/12/2022
|
|
7065299334
|
|
BHARTIBEN HARSHADBHAI TALPADA
|
()
|
|
7
|
PETLAD
|
GJ-22-003-053-001/175-A
(Vatav)
|
1122003000NRG23031220220059803
|
03/12/2022
|
NITABEN JAYANTIBHAI TALPADA
|
1122003WL003391
|
NITABEN JAYANTIBHAI TALPADA
|
00045
|
BARB0PETLAD
|
1519
|
1519
|
Processed
|
10/12/2022
|
|
7065299335
|
|
NITABEN JAYANTIBHAI TALPADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9765
|
9765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9765
|
9765
|
|
|
|
|
|
|
|