|
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-22-003-034-001/1026-A
(Pandoli)
|
1122003000NRG23230620220036015
|
23/06/2022
|
Solanki Champaben Bhagvanbhai
|
1122003WL001479
|
Solanki Champaben Bhagvanbhai
|
00045
|
BARB0PANDOL
|
2470
|
2470
|
Processed
|
29/06/2022
|
|
2562380762
|
|
SolankiChampabenBhagvanbhai
|
()
|
|
2
|
PETLAD
|
GJ-22-003-034-001/11118
(Pandoli)
|
1122003000NRG23230620220036017
|
23/06/2022
|
SOLANKI GEETABEN JASHBHAI
|
1122003WL001479
|
SOLANKI GEETABEN JASHBHAI
|
00045
|
BARB0PANDOL
|
2470
|
2470
|
Processed
|
29/06/2022
|
|
2562380765
|
|
SOLANKIGEETABENJASHBHAI
|
()
|
|
3
|
PETLAD
|
GJ-22-003-034-001/1383-A
(Pandoli)
|
1122003000NRG23230620220036019
|
23/06/2022
|
SOLANKI JAYESHKUMAR BHAILALBHAI
|
1122003WL001479
|
SOLANKI JAYESHKUMAR BHAILALBHAI
|
00045
|
BARB0PANDOL
|
2470
|
2470
|
Processed
|
29/06/2022
|
|
2562380766
|
|
SOLANKIJAYESHKUMARBHAILALBHAI
|
()
|
|
4
|
PETLAD
|
GJ-22-003-034-001/1765-A
(Pandoli)
|
1122003000NRG23230620220036020
|
23/06/2022
|
Solanki Vilashben Sureshbhai
|
1122003WL001479
|
Solanki Vilashben Sureshbhai
|
00045
|
BARB0PANDOL
|
2470
|
2470
|
Processed
|
29/06/2022
|
|
2562380767
|
|
SolankiVilashbenSureshbhai
|
()
|
|
5
|
PETLAD
|
GJ-22-003-034-001/186-A
(Pandoli)
|
1122003000NRG23230620220036021
|
23/06/2022
|
SOLANKI CHANDUBHAI GORDHANBHAI
|
1122003WL001479
|
SOLANKI CHANDUBHAI GORDHANBHAI
|
00045
|
BARB0PANDOL
|
2470
|
2470
|
Processed
|
29/06/2022
|
|
2562380761
|
|
SOLANKICHANDUBHAIGORDHANBHAI
|
()
|
|
6
|
PETLAD
|
GJ-22-003-034-001/1910-A
(Pandoli)
|
1122003000NRG23230620220036022
|
23/06/2022
|
SOLANKI BHAGVANBHAI ATMARAM
|
1122003WL001479
|
SOLANKI BHAGVANBHAI ATMARAM
|
00045
|
BARB0PANDOL
|
2470
|
2470
|
Processed
|
29/06/2022
|
|
2562380760
|
|
SOLANKIBHAGVANBHAIATMARAM
|
()
|
|
7
|
PETLAD
|
GJ-22-003-034-001/2032-A
(Pandoli)
|
1122003000NRG23230620220036023
|
23/06/2022
|
Ajaykumar Bhailalbhai Solanki
|
1122003WL001479
|
Ajaykumar Bhailalbhai Solanki
|
00045
|
BARB0PANDOL
|
2470
|
2470
|
Processed
|
29/06/2022
|
|
2562380764
|
|
AjaykumarBhailalbhaiSolanki
|
()
|
|
8
|
PETLAD
|
GJ-22-003-034-001/2106
(Pandoli)
|
1122003000NRG23230620220036026
|
23/06/2022
|
solanki ratilal raijibhai
|
1122003WL001479
|
solanki ratilal raijibhai
|
00045
|
BARB0PANDOL
|
2470
|
2470
|
Processed
|
29/06/2022
|
|
2562380763
|
|
solankiratilalraijibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
9
|
PETLAD
|
GJ-22-003-034-001/2104
(Pandoli)
|
1122003000NRG23230620220036024
|
23/06/2022
|
solanki kailashben ratilalbhai
|
1122003WL001479
|
solanki kailashben ratilalbhai
|
00468
|
UBIN0534706
|
2470
|
2470
|
Processed
|
29/06/2022
|
|
2562380769
|
|
solankikailashbenratilalbhai
|
()
|
|
10
|
PETLAD
|
GJ-22-003-034-001/2105
(Pandoli)
|
1122003000NRG23230620220036025
|
23/06/2022
|
solanki sushilaben dineshbhai
|
1122003WL001479
|
solanki sushilaben dineshbhai
|
00468
|
UBIN0534706
|
2470
|
2470
|
Processed
|
29/06/2022
|
|
2562380768
|
|
solankisushilabendineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24700
|
24700
|
|
|
|
|
|
|
|