|
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-22-003-023-001/122-A
(Kaniya)
|
1122003000NRG23081020220051471
|
08/10/2022
|
Thakor Mukeshbhai Gordhanbhai
|
1122003WL002601
|
Thakor Mukeshbhai Gordhanbhai
|
00045
|
BARB0DBVADA
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5558577785
|
|
Thakor Mukeshbhai Gordhanbhai
|
()
|
|
2
|
PETLAD
|
GJ-22-003-023-001/23-A
(Kaniya)
|
1122003000NRG23081020220051465
|
08/10/2022
|
TALPADA BHAVESHBHAI BHANUBHAI
|
1122003WL002600
|
TALPADA BHAVESHBHAI BHANUBHAI
|
00045
|
BARB0DBVADA
|
3435
|
3435
|
Processed
|
14/10/2022
|
|
5558577781
|
|
TALPADA BHAVESHBHAI BHANUBHAI
|
()
|
|
3
|
PETLAD
|
GJ-22-003-023-001/362
(Kaniya)
|
1122003000NRG23081020220051466
|
08/10/2022
|
Talpada Arvindbhai Dalpatbhai
|
1122003WL002600
|
Talpada Arvindbhai Dalpatbhai
|
00045
|
BARB0DBVADA
|
3435
|
3435
|
Processed
|
14/10/2022
|
|
5558577784
|
|
Talpada Arvindbhai Dalpatbhai
|
()
|
|
4
|
PETLAD
|
GJ-22-003-023-001/39-A
(Kaniya)
|
1122003000NRG23081020220051473
|
08/10/2022
|
Thakor Melabhai Gababhai
|
1122003WL002601
|
Thakor Melabhai Gababhai
|
00045
|
BARB0DBVADA
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5558577783
|
|
Thakor Melabhai Gababhai
|
()
|
|
5
|
PETLAD
|
GJ-22-003-023-001/67-A
(Kaniya)
|
1122003000NRG23081020220051469
|
08/10/2022
|
Tahkor Rajeshbhai Pashbhai
|
1122003WL002600
|
Tahkor Rajeshbhai Pashbhai
|
00045
|
BARB0DBVADA
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5558577782
|
|
Tahkor Rajeshbhai Pashbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17625
|
17625
|
|
|
|
|
|
|
|
|
6
|
PETLAD
|
GJ-22-003-023-001/8001
(Kaniya)
|
1122003000NRG23081020220051474
|
08/10/2022
|
THAKOR PRAVINBHAI JASHBHAI
|
1122003WL002601
|
THAKOR PRAVINBHAI JASHBHAI
|
00045
|
BARB0DHARMA
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5558577786
|
|
THAKOR PRAVINBHAI JASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
PETLAD
|
GJ-22-003-023-001/143-A
(Kaniya)
|
1122003000NRG23081020220051472
|
08/10/2022
|
Thakor Natavarsinh Thakorbhai
|
1122003WL002601
|
Thakor Natavarsinh Thakorbhai
|
00176
|
IDIB000D616
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5558577787
|
|
Thakor Natavarsinh Thakorbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24795
|
24795
|
|
|
|
|
|
|
|