|
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-22-003-004-001/124
(Ashi)
|
1122003000NRG23270520220016865
|
27/05/2022
|
Makwana Dharmisthaben Pravinbhai
|
1122003WL000847
|
Makwana Dharmisthaben Pravinbhai
|
00089
|
CBIN0282241
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890622553
|
|
MakwanaDharmisthabenPravinbhai
|
()
|
|
2
|
PETLAD
|
GJ-22-003-004-001/124
(Ashi)
|
1122003000NRG23270520220016864
|
27/05/2022
|
PRAVINBHAI SIRILBHAI VANKAR
|
1122003WL000847
|
PRAVINBHAI SIRILBHAI VANKAR
|
00089
|
CBIN0282241
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890622549
|
|
PRAVINBHAISIRILBHAIVANKAR
|
()
|
|
3
|
PETLAD
|
GJ-22-003-004-001/3
(Ashi)
|
1122003000NRG23270520220016869
|
27/05/2022
|
Solanki Daxaben Satishkumar
|
1122003WL000847
|
Solanki Daxaben Satishkumar
|
00089
|
CBIN0282241
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890622555
|
|
SolankiDaxabenSatishkumar
|
()
|
|
4
|
PETLAD
|
GJ-22-003-004-001/3
(Ashi)
|
1122003000NRG23270520220016868
|
27/05/2022
|
Solanki Satishkumar Arvindbhai
|
1122003WL000847
|
Solanki Satishkumar Arvindbhai
|
00089
|
CBIN0282241
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890622552
|
|
SolankiSatishkumarArvindbhai
|
()
|
|
5
|
PETLAD
|
GJ-22-003-004-001/320
(Ashi)
|
1122003000NRG23270520220016872
|
27/05/2022
|
Rohit Pravinbhai Mafatbhai
|
1122003WL000848
|
Rohit Pravinbhai Mafatbhai
|
00089
|
CBIN0282241
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890622551
|
|
RohitPravinbhaiMafatbhai
|
()
|
|
6
|
PETLAD
|
GJ-22-003-004-001/42
(Ashi)
|
1122003000NRG23270520220016870
|
27/05/2022
|
JASVANTBHAI SOMABHAI SOLANKI
|
1122003WL000847
|
JASVANTBHAI SOMABHAI SOLANKI
|
00089
|
CBIN0282241
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890622550
|
|
JASVANTBHAISOMABHAISOLANKI
|
()
|
|
7
|
PETLAD
|
GJ-22-003-004-001/42
(Ashi)
|
1122003000NRG23270520220016871
|
27/05/2022
|
VIDHYABEN JASVANTBHAI SOLANKI
|
1122003WL000847
|
VIDHYABEN JASVANTBHAI SOLANKI
|
00089
|
CBIN0282241
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890622554
|
|
VIDHYABENJASVANTBHAISOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
8
|
PETLAD
|
GJ-22-003-004-001/321
(Ashi)
|
1122003000NRG23270520220016873
|
27/05/2022
|
Chandrakantbhai Chhaganbhai Solanki
|
1122003WL000848
|
Chandrakantbhai Chhaganbhai Solanki
|
00415
|
SBIN0000451
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1890622556
|
|
MR CHANDRAKANTBHAI CHHAGANBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|