|
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-22-003-053-001/256-A
(Vatav)
|
1122003000NRG23281120220058407
|
28/11/2022
|
DINESHBHAI BHIKHABHAI VALMIK
|
1122003WL003281
|
DINESHBHAI BHIKHABHAI VALMIK
|
00045
|
BARB0PETLAD
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6770680040
|
|
DINESHBHAI BHIKHABHAI VALMIK
|
()
|
|
2
|
PETLAD
|
GJ-22-003-053-001/310
(Vatav)
|
1122003000NRG23281120220058409
|
28/11/2022
|
valmik babubhai
|
1122003WL003281
|
valmik babubhai
|
00045
|
BARB0PETLAD
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6770680042
|
|
valmik babubhai
|
()
|
|
3
|
PETLAD
|
GJ-22-003-053-001/65-A
(Vatav)
|
1122003000NRG23281120220058413
|
28/11/2022
|
divyangkumar manishbha JADAV
|
1122003WL003281
|
divyangkumar manishbha JADAV
|
00045
|
BARB0PETLAD
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6770680041
|
|
divyangkumar manishbha JADAV
|
()
|
|
4
|
PETLAD
|
GJ-22-003-053-001/65-A
(Vatav)
|
1122003000NRG23281120220058412
|
28/11/2022
|
vimalaben Ratilal Jadav
|
1122003WL003281
|
vimalaben Ratilal Jadav
|
00045
|
BARB0PETLAD
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6770680039
|
|
vimalaben Ratilal Jadav
|
()
|
|
5
|
PETLAD
|
GJ-22-003-053-001/756
(Vatav)
|
1122003000NRG23281120220058414
|
28/11/2022
|
JADABEN BABUBHAI VALMIK
|
1122003WL003281
|
JADABEN BABUBHAI VALMIK
|
00045
|
BARB0PETLAD
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6770680038
|
|
JADABEN BABUBHAI VALMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7208
|
7208
|
|
|
|
|
|
|
|