|
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-22-003-014-001/168
(Davolpura)
|
1122003000NRG23060920220048211
|
06/09/2022
|
NARESHKUMAR RAVAL
|
1122003WL002114
|
NARESHKUMAR RAVAL
|
00045
|
BARB0DBVISH
|
3000
|
3000
|
Processed
|
12/09/2022
|
|
4641754971
|
|
NARESHKUMAR RAVAL
|
()
|
|
2
|
PETLAD
|
GJ-22-003-014-001/168
(Davolpura)
|
1122003000NRG23060920220048212
|
06/09/2022
|
RAGINIBEN NARESHBHAI RAVAL
|
1122003WL002114
|
RAGINIBEN NARESHBHAI RAVAL
|
00045
|
BARB0DBVISH
|
3000
|
3000
|
Processed
|
12/09/2022
|
|
4641754969
|
|
RAGINIBEN NARESHBHAI RAVAL
|
()
|
|
3
|
PETLAD
|
GJ-22-003-014-001/171
(Davolpura)
|
1122003000NRG23060920220048215
|
06/09/2022
|
MAHESHBHAI RAMANBHAI RAVAL
|
1122003WL002114
|
MAHESHBHAI RAMANBHAI RAVAL
|
00045
|
BARB0DBVISH
|
3000
|
3000
|
Processed
|
12/09/2022
|
|
4641754970
|
|
MAHESHBHAI RAMANBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
4
|
PETLAD
|
GJ-22-003-014-001/169
(Davolpura)
|
1122003000NRG23060920220048213
|
06/09/2022
|
JATINBHAI RASIKBHAI THAKOR
|
1122003WL002114
|
JATINBHAI RASIKBHAI THAKOR
|
00045
|
BARB0PETLAD
|
3000
|
3000
|
Processed
|
12/09/2022
|
|
4641754972
|
|
JATINBHAI RASIKBHAI THAKOR
|
()
|
|
5
|
PETLAD
|
GJ-22-003-014-001/24-A
(Davolpura)
|
1122003000NRG23060920220048216
|
06/09/2022
|
KANTIBHAI MOHANBHAI THAKOR
|
1122003WL002114
|
KANTIBHAI MOHANBHAI THAKOR
|
00045
|
BARB0PETLAD
|
3000
|
3000
|
Processed
|
12/09/2022
|
|
4641754968
|
|
KANTIBHAI MOHANBHAI THAKOR
|
()
|
|
6
|
PETLAD
|
GJ-22-003-022-001/176-A
(Jogan)
|
1122003000NRG23060920220048217
|
06/09/2022
|
THAKOR ISHWARBHAI HIMMATBHAI
|
1122003WL002114
|
THAKOR ISHWARBHAI HIMMATBHAI
|
00045
|
BARB0PETLAD
|
3000
|
3000
|
Processed
|
12/09/2022
|
|
4641754975
|
|
THAKOR ISHWARBHAI HIMMATBHAI
|
()
|
|
7
|
PETLAD
|
GJ-22-003-022-001/433-A
(Jogan)
|
1122003000NRG23060920220048220
|
06/09/2022
|
Thakor Dipakbhai Rajubhai
|
1122003WL002114
|
Thakor Dipakbhai Rajubhai
|
00045
|
BARB0PETLAD
|
3000
|
3000
|
Processed
|
12/09/2022
|
|
4641754982
|
|
Thakor Dipakbhai Rajubhai
|
()
|
|
8
|
PETLAD
|
GJ-22-003-022-001/634
(Jogan)
|
1122003000NRG23060920220048224
|
06/09/2022
|
PATEL AJNABEN
|
1122003WL002114
|
PATEL AJNABEN
|
00045
|
BARB0PETLAD
|
3000
|
3000
|
Processed
|
12/09/2022
|
|
4641754977
|
|
PATEL AJNABEN
|
()
|
|
9
|
PETLAD
|
GJ-22-003-022-001/634
(Jogan)
|
1122003000NRG23060920220048223
|
06/09/2022
|
RAJESHBHAI PATEL
|
1122003WL002114
|
RAJESHBHAI PATEL
|
00045
|
BARB0PETLAD
|
3000
|
3000
|
Processed
|
12/09/2022
|
|
4641754976
|
|
RAJESHBHAI PATEL
|
()
|
|
10
|
PETLAD
|
GJ-22-003-022-001/635
(Jogan)
|
1122003000NRG23060920220048226
|
06/09/2022
|
ARVINDBHAI NAGINBHAI PATEL
|
1122003WL002114
|
ARVINDBHAI NAGINBHAI PATEL
|
00045
|
BARB0PETLAD
|
3000
|
3000
|
Processed
|
12/09/2022
|
|
4641754973
|
|
ARVINDBHAI NAGINBHAI PATEL
|
()
|
|
11
|
PETLAD
|
GJ-22-003-022-001/635
(Jogan)
|
1122003000NRG23060920220048227
|
06/09/2022
|
MINABEN ARVINDBHAI PATEL
|
1122003WL002114
|
MINABEN ARVINDBHAI PATEL
|
00045
|
BARB0PETLAD
|
3000
|
3000
|
Processed
|
12/09/2022
|
|
4641754974
|
|
MINABEN ARVINDBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
12
|
PETLAD
|
GJ-22-003-014-001/170
(Davolpura)
|
1122003000NRG23060920220048214
|
06/09/2022
|
DIPAKKUMAR PARMAR
|
1122003WL002114
|
DIPAKKUMAR PARMAR
|
00152
|
HDFC0000952
|
3000
|
3000
|
Processed
|
12/09/2022
|
|
4641754978
|
|
DIPAKKUMAR PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
13
|
PETLAD
|
GJ-22-003-022-001/433-A
(Jogan)
|
1122003000NRG23060920220048221
|
06/09/2022
|
Thakor Ranjanben Dipakbhai
|
1122003WL002114
|
Thakor Ranjanben Dipakbhai
|
00176
|
IDIB000D616
|
3000
|
3000
|
Processed
|
12/09/2022
|
|
4641754979
|
|
Thakor Ranjanben Dipakbhai
|
()
|
|
14
|
PETLAD
|
GJ-22-003-022-001/433-C
(Jogan)
|
1122003000NRG23060920220048222
|
06/09/2022
|
Dilipbhai Rajubhai Chavda
|
1122003WL002114
|
Dilipbhai Rajubhai Chavda
|
00176
|
IDIB000D616
|
3000
|
3000
|
Processed
|
12/09/2022
|
|
4641754980
|
|
Dilipbhai Rajubhai Chavda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
15
|
PETLAD
|
GJ-22-003-022-001/634
(Jogan)
|
1122003000NRG23060920220048225
|
06/09/2022
|
RAHULKUMAR RAJESHBHAI PATEL
|
1122003WL002114
|
RAHULKUMAR RAJESHBHAI PATEL
|
00468
|
UBIN0534706
|
3000
|
3000
|
Processed
|
12/09/2022
|
|
4641754981
|
|
RAHULKUMAR RAJESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|