|
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-22-003-010-001/120
(Boriya)
|
1122003000NRG23200620220033149
|
20/06/2022
|
Vaghela Bhavinbhai Somabhai
|
1122003WL001394
|
Vaghela Bhavinbhai Somabhai
|
00045
|
BARB0BORIAN
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2459477923
|
|
VaghelaBhavinbhaiSomabhai
|
()
|
|
2
|
PETLAD
|
GJ-22-003-010-001/190
(Boriya)
|
1122003000NRG23200620220033150
|
20/06/2022
|
Mahida Aayshaben Himatbhai
|
1122003WL001394
|
Mahida Aayshaben Himatbhai
|
00045
|
BARB0BORIAN
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2459477932
|
|
MahidaAayshabenHimatbhai
|
()
|
|
3
|
PETLAD
|
GJ-22-003-010-001/226-A
(Boriya)
|
1122003000NRG23200620220033151
|
20/06/2022
|
Diwan Mariambibi Haidarshah
|
1122003WL001394
|
Diwan Mariambibi Haidarshah
|
00045
|
BARB0BORIAN
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2459477925
|
|
DiwanMariambibiHaidarshah
|
()
|
|
4
|
PETLAD
|
GJ-22-003-010-001/230-A
(Boriya)
|
1122003000NRG23200620220033153
|
20/06/2022
|
Samimbibi Pirusha Diwan
|
1122003WL001394
|
Samimbibi Pirusha Diwan
|
00045
|
BARB0BORIAN
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2459477929
|
|
SamimbibiPirushaDiwan
|
()
|
|
5
|
PETLAD
|
GJ-22-003-010-001/267-A
(Boriya)
|
1122003000NRG23200620220033159
|
20/06/2022
|
Harijan Bhavnaben Harshadbhai
|
1122003WL001394
|
Harijan Bhavnaben Harshadbhai
|
00045
|
BARB0BORIAN
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2459477920
|
|
HarijanBhavnabenHarshadbhai
|
()
|
|
6
|
PETLAD
|
GJ-22-003-010-001/270-A
(Boriya)
|
1122003000NRG23200620220033160
|
20/06/2022
|
Diwan Sultanabibi Imransha
|
1122003WL001394
|
Diwan Sultanabibi Imransha
|
00045
|
BARB0BORIAN
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2459477921
|
|
DiwanSultanabibiImransha
|
()
|
|
7
|
PETLAD
|
GJ-22-003-010-001/292-A
(Boriya)
|
1122003000NRG23200620220033162
|
20/06/2022
|
DIWAN RESHMABANU TOFIKSHA
|
1122003WL001394
|
DIWAN RESHMABANU TOFIKSHA
|
00045
|
BARB0BORIAN
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2459477924
|
|
DIWANRESHMABANUTOFIKSHA
|
()
|
|
8
|
PETLAD
|
GJ-22-003-010-001/5563-A
(Boriya)
|
1122003000NRG23200620220033165
|
20/06/2022
|
Harijan Ritaben Narendrabhai
|
1122003WL001394
|
Harijan Ritaben Narendrabhai
|
00045
|
BARB0BORIAN
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2459477930
|
|
HarijanRitabenNarendrabhai
|
()
|
|
9
|
PETLAD
|
GJ-22-003-010-001/5566
(Boriya)
|
1122003000NRG23200620220033166
|
20/06/2022
|
DIWAN MUMTAZBIBI SALIMSHA
|
1122003WL001394
|
DIWAN MUMTAZBIBI SALIMSHA
|
00045
|
BARB0BORIAN
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2459477931
|
|
DIWANMUMTAZBIBISALIMSHA
|
()
|
|
10
|
PETLAD
|
GJ-22-003-010-001/5579
(Boriya)
|
1122003000NRG23200620220033167
|
20/06/2022
|
HARIJAN BHANUBEN ASHOKBHAI
|
1122003WL001394
|
HARIJAN BHANUBEN ASHOKBHAI
|
00045
|
BARB0BORIAN
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2459477922
|
|
HARIJANBHANUBENASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
11
|
PETLAD
|
GJ-22-003-010-001/284-A
(Boriya)
|
1122003000NRG23200620220033161
|
20/06/2022
|
Diwan Aasifsha Anvarsha
|
1122003WL001394
|
Diwan Aasifsha Anvarsha
|
00045
|
BARB0SINHOL
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2459477928
|
|
DiwanAasifshaAnvarsha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
12
|
PETLAD
|
GJ-22-003-010-001/555-C
(Boriya)
|
1122003000NRG23200620220033163
|
20/06/2022
|
Gosai Hemanshugiri Kailasgiri
|
1122003WL001394
|
Gosai Hemanshugiri Kailasgiri
|
00415
|
SBIN0007777
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2459477926
|
|
MR HEMANSHUGIRI KAILASHGIRI GOISWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
13
|
PETLAD
|
GJ-22-003-010-001/228-A
(Boriya)
|
1122003000NRG23200620220033152
|
20/06/2022
|
Shirajsha Haidarsha Diwan
|
1122003WL001394
|
Shirajsha Haidarsha Diwan
|
00468
|
UBIN0905208
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2459477927
|
|
ShirajshaHaidarshaDiwan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33800
|
33800
|
|
|
|
|
|
|
|