|
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-22-003-052-001/2534
(Vaddla)
|
1122003000NRG22040420220098482
|
04/04/2022
|
THAKOR CHANDABEN MAGANBHAI
|
1122003WL004905
|
THAKOR CHANDABEN MAGANBHAI
|
00045
|
BARB0DBVADA
|
2795
|
2795
|
Processed
|
03/05/2022
|
|
0817738830
|
|
THAKORCHANDABENMAGANBHAI
|
()
|
|
2
|
PETLAD
|
GJ-22-003-052-001/3001
(Vaddla)
|
1122003000NRG22040420220098484
|
04/04/2022
|
talpada rajeshbhai chhaganbhai
|
1122003WL004905
|
talpada rajeshbhai chhaganbhai
|
00045
|
BARB0DBVADA
|
2795
|
2795
|
Processed
|
03/05/2022
|
|
0817738834
|
|
talpadarajeshbhaichhaganbhai
|
()
|
|
3
|
PETLAD
|
GJ-22-003-052-001/322-D
(Vaddla)
|
1122003000NRG22040420220098486
|
04/04/2022
|
TALPADA KOKILABEN BABUBHAI
|
1122003WL004905
|
TALPADA KOKILABEN BABUBHAI
|
00045
|
BARB0DBVADA
|
2795
|
2795
|
Processed
|
03/05/2022
|
|
0817738833
|
|
TALPADAKOKILABENBABUBHAI
|
()
|
|
4
|
PETLAD
|
GJ-22-003-052-001/328-A
(Vaddla)
|
1122003000NRG22040420220098487
|
04/04/2022
|
TALPADA GORDHANBHAI VITHALBHAI
|
1122003WL004905
|
TALPADA GORDHANBHAI VITHALBHAI
|
00045
|
BARB0DBVADA
|
2795
|
2795
|
Processed
|
03/05/2022
|
|
0817738835
|
|
TALPADAGORDHANBHAIVITHALBHAI
|
()
|
|
5
|
PETLAD
|
GJ-22-003-052-001/5036
(Vaddla)
|
1122003000NRG22040420220098488
|
04/04/2022
|
Talpada Manjulaben Somabhai
|
1122003WL004905
|
Talpada Manjulaben Somabhai
|
00045
|
BARB0DBVADA
|
2580
|
2580
|
Processed
|
03/05/2022
|
|
0817738831
|
|
TalpadaManjulabenSomabhai
|
()
|
|
6
|
PETLAD
|
GJ-22-003-052-001/9061
(Vaddla)
|
1122003000NRG22040420220098491
|
04/04/2022
|
TALPADA MUNIBEN JAYANTIBHAI
|
1122003WL004905
|
TALPADA MUNIBEN JAYANTIBHAI
|
00045
|
BARB0DBVADA
|
1935
|
1935
|
Processed
|
03/05/2022
|
|
0817738832
|
|
TALPADAMUNIBENJAYANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15695
|
15695
|
|
|
|
|
|
|
|
|
7
|
PETLAD
|
GJ-22-003-052-001/9054
(Vaddla)
|
1122003000NRG22040420220098489
|
04/04/2022
|
Talpada Situben Naginbhai
|
1122003WL004905
|
Talpada Situben Naginbhai
|
00045
|
BARB0DHARMA
|
1935
|
1935
|
Processed
|
03/05/2022
|
|
0817738829
|
|
TalpadaSitubenNaginbhai
|
()
|
|
8
|
PETLAD
|
GJ-22-003-052-001/9055
(Vaddla)
|
1122003000NRG22040420220098490
|
04/04/2022
|
TALPADA ARJUNBHAI GORDHANBHAI
|
1122003WL004905
|
TALPADA ARJUNBHAI GORDHANBHAI
|
00045
|
BARB0DHARMA
|
1935
|
1935
|
Processed
|
03/05/2022
|
|
0817738828
|
|
TALPADAARJUNBHAIGORDHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
9
|
PETLAD
|
GJ-22-003-052-001/279-A
(Vaddla)
|
1122003000NRG22040420220098483
|
04/04/2022
|
TALPADA VINUBHAI MOHANBHAI
|
1122003WL004905
|
TALPADA VINUBHAI MOHANBHAI
|
00078
|
CNRB0003283
|
2795
|
2795
|
Processed
|
03/05/2022
|
|
0817738836
|
|
TALPADAVINUBHAIMOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22360
|
22360
|
|
|
|
|
|
|
|