|
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-22-003-008-001/125-B
(Bhavani pura)
|
1122003000NRG23281120220058399
|
28/11/2022
|
Parmar Juliyaben Kanubhai
|
1122003WL003280
|
Parmar Juliyaben Kanubhai
|
00045
|
BARB0PETLAD
|
630
|
630
|
Processed
|
01/12/2022
|
|
6770681244
|
|
Parmar Juliyaben Kanubhai
|
()
|
|
2
|
PETLAD
|
GJ-22-003-008-001/481
(Bhavani pura)
|
1122003000NRG23281120220058401
|
28/11/2022
|
Chauhan Kokilaben Dhirajbhai
|
1122003WL003280
|
Chauhan Kokilaben Dhirajbhai
|
00045
|
BARB0PETLAD
|
630
|
630
|
Processed
|
01/12/2022
|
|
6770681243
|
|
Chauhan Kokilaben Dhirajbhai
|
()
|
|
3
|
PETLAD
|
GJ-22-003-008-001/487
(Bhavani pura)
|
1122003000NRG23281120220058403
|
28/11/2022
|
PARMAR MANISHABEN GAUTTAMBHAI
|
1122003WL003280
|
PARMAR MANISHABEN GAUTTAMBHAI
|
00045
|
BARB0PETLAD
|
420
|
420
|
Processed
|
01/12/2022
|
|
6770681246
|
|
PARMAR MANISHABEN GAUTTAMBHAI
|
()
|
|
4
|
PETLAD
|
GJ-22-003-008-001/488
(Bhavani pura)
|
1122003000NRG23281120220058404
|
28/11/2022
|
VANKAR KUSUMBEN NATUBHAI
|
1122003WL003280
|
VANKAR KUSUMBEN NATUBHAI
|
00045
|
BARB0PETLAD
|
630
|
630
|
Processed
|
01/12/2022
|
|
6770681247
|
|
VANKAR KUSUMBEN NATUBHAI
|
()
|
|
5
|
PETLAD
|
GJ-22-003-008-001/58-B
(Bhavani pura)
|
1122003000NRG23281120220058405
|
28/11/2022
|
Mohanbhai Gandabhai Thakor
|
1122003WL003280
|
Mohanbhai Gandabhai Thakor
|
00045
|
BARB0PETLAD
|
630
|
630
|
Processed
|
01/12/2022
|
|
6770681242
|
|
Mohanbhai Gandabhai Thakor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
PETLAD
|
GJ-22-003-008-001/486
(Bhavani pura)
|
1122003000NRG23281120220058402
|
28/11/2022
|
VANKAR MANIBEN CHIMANBHAI
|
1122003WL003280
|
VANKAR MANIBEN CHIMANBHAI
|
00045
|
BARB0SINHOL
|
210
|
210
|
Processed
|
01/12/2022
|
|
6770681241
|
|
VANKAR MANIBEN CHIMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
7
|
PETLAD
|
GJ-22-003-008-001/828
(Bhavani pura)
|
1122003000NRG23281120220058406
|
28/11/2022
|
CHANDRIKABEN SHANTILAL PARMAR
|
1122003WL003280
|
CHANDRIKABEN SHANTILAL PARMAR
|
00553
|
INDB0000631
|
210
|
210
|
Processed
|
01/12/2022
|
|
6770681245
|
|
CHANDRIKABEN SHANTILAL PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|