|
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-22-003-021-001/1002
(Jesarva)
|
1122003000NRG23231120220057283
|
23/11/2022
|
Parmar Madhuben Pratapbhai
|
1122003WL003192
|
Parmar Madhuben Pratapbhai
|
00045
|
BARB0AMODAN
|
189
|
189
|
Processed
|
26/11/2022
|
|
6674912038
|
|
Parmar Madhuben Pratapbhai
|
()
|
|
2
|
PETLAD
|
GJ-22-003-021-001/390
(Jesarva)
|
1122003000NRG23231120220057289
|
23/11/2022
|
Parmar Budhabhai Prabhatbhai
|
1122003WL003192
|
Parmar Budhabhai Prabhatbhai
|
00045
|
BARB0AMODAN
|
2646
|
2646
|
Processed
|
26/11/2022
|
|
6674912031
|
|
Parmar Budhabhai Prabhatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
3
|
PETLAD
|
GJ-22-003-021-001/194-A
(Jesarva)
|
1122003000NRG23231120220057285
|
23/11/2022
|
PARMAR KAMADABEN DESAIBHAI
|
1122003WL003192
|
PARMAR KAMADABEN DESAIBHAI
|
00045
|
BARB0PETLAD
|
2646
|
2646
|
Processed
|
26/11/2022
|
|
6674912037
|
|
PARMAR KAMADABEN DESAIBHAI
|
()
|
|
4
|
PETLAD
|
GJ-22-003-021-001/43-A
(Jesarva)
|
1122003000NRG23231120220057290
|
23/11/2022
|
TALPADA JYOTASABEN RAVINDRABHAI
|
1122003WL003192
|
TALPADA JYOTASABEN RAVINDRABHAI
|
00045
|
BARB0PETLAD
|
2646
|
2646
|
Processed
|
26/11/2022
|
|
6674912033
|
|
TALPADA JYOTASABEN RAVINDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
5
|
PETLAD
|
GJ-22-003-021-001/134-A
(Jesarva)
|
1122003000NRG23231120220057284
|
23/11/2022
|
PARMAR BHARATBHAI RAMANBHAI
|
1122003WL003192
|
PARMAR BHARATBHAI RAMANBHAI
|
00089
|
CBIN0280520
|
2646
|
2646
|
Processed
|
26/11/2022
|
|
6674912036
|
|
PARMAR BHARATBHAI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
6
|
PETLAD
|
GJ-22-003-021-001/273-A
(Jesarva)
|
1122003000NRG23231120220057286
|
23/11/2022
|
Parmar Kokilaben Rameshbhai
|
1122003WL003192
|
Parmar Kokilaben Rameshbhai
|
00468
|
UBIN0534706
|
2646
|
2646
|
Processed
|
26/11/2022
|
|
6674912032
|
|
Parmar Kokilaben Rameshbhai
|
()
|
|
7
|
PETLAD
|
GJ-22-003-021-001/294
(Jesarva)
|
1122003000NRG23231120220057287
|
23/11/2022
|
Kalpeshbhai Parmar
|
1122003WL003192
|
Kalpeshbhai Parmar
|
00468
|
UBIN0534706
|
2646
|
2646
|
Processed
|
26/11/2022
|
|
6674912034
|
|
Kalpeshbhai Parmar
|
()
|
|
8
|
PETLAD
|
GJ-22-003-021-001/38-A
(Jesarva)
|
1122003000NRG23231120220057288
|
23/11/2022
|
Tadpada jayaben Rasminbhai
|
1122003WL003192
|
Tadpada jayaben Rasminbhai
|
00468
|
UBIN0534706
|
2646
|
2646
|
Processed
|
26/11/2022
|
|
6674912035
|
|
Tadpada jayaben Rasminbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18711
|
18711
|
|
|
|
|
|
|
|