|
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-22-003-032-001/509-D
(Padaj)
|
1122003000NRG23270420220006220
|
27/04/2022
|
PARMAR SITABEN JAGDISHBHAI
|
1122003WL000353
|
PARMAR SITABEN JAGDISHBHAI
|
00045
|
BARB0PALAJX
|
930
|
930
|
Processed
|
03/05/2022
|
|
0832242065
|
|
SITABEN JAGDISHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
PETLAD
|
GJ-22-003-032-001/512-D
(Padaj)
|
1122003000NRG23270420220006222
|
27/04/2022
|
PARMAR SHARDABEN KANUBHAI
|
1122003WL000353
|
PARMAR SHARDABEN KANUBHAI
|
00045
|
BARB0PALAJX
|
840
|
840
|
Processed
|
03/05/2022
|
|
0832242061
|
|
SHARDABEN KANUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
PETLAD
|
GJ-22-003-032-001/8-A
(Padaj)
|
1122003000NRG23270420220006235
|
27/04/2022
|
Parmar Shardaben Shanabhai
|
1122003WL000353
|
Parmar Shardaben Shanabhai
|
00045
|
BARB0PALAJX
|
930
|
930
|
Processed
|
03/05/2022
|
|
0832242062
|
|
SHARDABEN SHANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
PETLAD
|
GJ-22-003-032-001/804
(Padaj)
|
1122003000NRG23270420220006237
|
27/04/2022
|
Parmar Budhabhai Dahyabhai
|
1122003WL000353
|
Parmar Budhabhai Dahyabhai
|
00045
|
BARB0PALAJX
|
930
|
930
|
Processed
|
03/05/2022
|
|
0832242057
|
|
BUDHABHAI DAHYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
PETLAD
|
GJ-22-003-032-001/817
(Padaj)
|
1122003000NRG23270420220006238
|
27/04/2022
|
Parmar Lilaben Rameshbhai
|
1122003WL000353
|
Parmar Lilaben Rameshbhai
|
00045
|
BARB0PALAJX
|
930
|
930
|
Processed
|
03/05/2022
|
|
0832242060
|
|
LILABEN RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
PETLAD
|
GJ-22-003-032-001/819
(Padaj)
|
1122003000NRG23270420220006239
|
27/04/2022
|
Parmar Dakshaben Vikramsinh
|
1122003WL000353
|
Parmar Dakshaben Vikramsinh
|
00045
|
BARB0PALAJX
|
930
|
930
|
Processed
|
03/05/2022
|
|
0832242063
|
|
DAKSHABEN VIKRAMSINH PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
PETLAD
|
GJ-22-003-032-001/836
(Padaj)
|
1122003000NRG23270420220006241
|
27/04/2022
|
Parmar Geetaben Dilipbhai
|
1122003WL000353
|
Parmar Geetaben Dilipbhai
|
00045
|
BARB0PALAJX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832242059
|
|
GEETABEN DILIPBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
PETLAD
|
GJ-22-003-032-001/840
(Padaj)
|
1122003000NRG23270420220006243
|
27/04/2022
|
Parmar Jashiben Bhailalbhai
|
1122003WL000353
|
Parmar Jashiben Bhailalbhai
|
00045
|
BARB0PALAJX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832242064
|
|
JASHIBEN BHAILAL PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
PETLAD
|
GJ-22-003-032-001/847
(Padaj)
|
1122003000NRG23270420220006244
|
27/04/2022
|
Parmar Reetaben Shaileshkumar
|
1122003WL000353
|
Parmar Reetaben Shaileshkumar
|
00045
|
BARB0PALAJX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832242058
|
|
REETABEN SHAILESHKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|