|
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
|
SOJITRA
|
GJ-22-004-011-001/117
(Ishnav)
|
1122004000NRG23221220220063622
|
22/12/2022
|
PARMAR SAVITABEN SOMABHAI
|
1122004WL003642
|
PARMAR SAVITABEN SOMABHAI
|
00045
|
BARB0PIPLAV
|
975
|
975
|
Processed
|
28/12/2022
|
|
7471521202
|
|
PARMAR SAVITABEN SOMABHAI
|
()
|
|
2
|
SOJITRA
|
GJ-22-004-011-001/119
(Ishnav)
|
1122004000NRG23221220220063625
|
22/12/2022
|
PARMAR MELABHAI SOMABHAI
|
1122004WL003642
|
PARMAR MELABHAI SOMABHAI
|
00045
|
BARB0PIPLAV
|
1170
|
1170
|
Processed
|
28/12/2022
|
|
7471521199
|
|
PARMAR MELABHAI SOMABHAI
|
()
|
|
3
|
SOJITRA
|
GJ-22-004-011-001/126
(Ishnav)
|
1122004000NRG23221220220063633
|
22/12/2022
|
PARMAR RAJUBHAI BUDHABHAI
|
1122004WL003642
|
PARMAR RAJUBHAI BUDHABHAI
|
00045
|
BARB0PIPLAV
|
1170
|
1170
|
Processed
|
28/12/2022
|
|
7471521203
|
|
PARMAR RAJUBHAI BUDHABHAI
|
()
|
|
4
|
SOJITRA
|
GJ-22-004-011-001/164
(Ishnav)
|
1122004000NRG23221220220063640
|
22/12/2022
|
Parmar Manjulaben Vinubhai
|
1122004WL003642
|
Parmar Manjulaben Vinubhai
|
00045
|
BARB0PIPLAV
|
975
|
975
|
Processed
|
28/12/2022
|
|
7471521204
|
|
Parmar Manjulaben Vinubhai
|
()
|
|
5
|
SOJITRA
|
GJ-22-004-011-001/166
(Ishnav)
|
1122004000NRG23221220220063641
|
22/12/2022
|
Lalitaben Melabhai Parmar
|
1122004WL003642
|
Lalitaben Melabhai Parmar
|
00045
|
BARB0PIPLAV
|
1170
|
1170
|
Processed
|
28/12/2022
|
|
7471521201
|
|
Lalitaben Melabhai Parmar
|
()
|
|
6
|
SOJITRA
|
GJ-22-004-011-001/176
(Ishnav)
|
1122004000NRG23221220220063651
|
22/12/2022
|
Parmar Sarojben Ghanshyambhai
|
1122004WL003642
|
Parmar Sarojben Ghanshyambhai
|
00045
|
BARB0PIPLAV
|
585
|
585
|
Processed
|
28/12/2022
|
|
7471521208
|
|
Parmar Sarojben Ghanshyambhai
|
()
|
|
7
|
SOJITRA
|
GJ-22-004-011-001/177
(Ishnav)
|
1122004000NRG23221220220063652
|
22/12/2022
|
Parmar Hanshaben Sureshbhai
|
1122004WL003642
|
Parmar Hanshaben Sureshbhai
|
00045
|
BARB0PIPLAV
|
975
|
975
|
Processed
|
28/12/2022
|
|
7471521209
|
|
Parmar Hanshaben Sureshbhai
|
()
|
|
8
|
SOJITRA
|
GJ-22-004-011-001/4-A
(Ishnav)
|
1122004000NRG23221220220063660
|
22/12/2022
|
Parmar Gagiben Chandubhai
|
1122004WL003642
|
Parmar Gagiben Chandubhai
|
00045
|
BARB0PIPLAV
|
1170
|
1170
|
Processed
|
28/12/2022
|
|
7471521205
|
|
Parmar Gagiben Chandubhai
|
()
|
|
9
|
SOJITRA
|
GJ-22-004-011-001/41117
(Ishnav)
|
1122004000NRG23221220220063661
|
22/12/2022
|
PARMAR PUJIBEN MOHANBHAI
|
1122004WL003642
|
PARMAR PUJIBEN MOHANBHAI
|
00045
|
BARB0PIPLAV
|
975
|
975
|
Processed
|
28/12/2022
|
|
7471521207
|
|
PARMAR PUJIBEN MOHANBHAI
|
()
|
|
10
|
SOJITRA
|
GJ-22-004-011-001/5-C
(Ishnav)
|
1122004000NRG23221220220063662
|
22/12/2022
|
Parmar Gordhanbhai Raijibhai
|
1122004WL003642
|
Parmar Gordhanbhai Raijibhai
|
00045
|
BARB0PIPLAV
|
585
|
585
|
Processed
|
28/12/2022
|
|
7471521210
|
|
Parmar Gordhanbhai Raijibhai
|
()
|
|
11
|
SOJITRA
|
GJ-22-004-011-001/5-C
(Ishnav)
|
1122004000NRG23221220220063663
|
22/12/2022
|
Parmar Laxmiben Gordhanbhai
|
1122004WL003642
|
Parmar Laxmiben Gordhanbhai
|
00045
|
BARB0PIPLAV
|
975
|
975
|
Processed
|
28/12/2022
|
|
7471521200
|
|
Parmar Laxmiben Gordhanbhai
|
()
|
|
12
|
SOJITRA
|
GJ-22-004-011-001/88
(Ishnav)
|
1122004000NRG23221220220063669
|
22/12/2022
|
Parmar Ramilaben Mukeshbhai
|
1122004WL003642
|
Parmar Ramilaben Mukeshbhai
|
00045
|
BARB0PIPLAV
|
780
|
780
|
Processed
|
28/12/2022
|
|
7471521206
|
|
Parmar Ramilaben Mukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11505
|
11505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11505
|
11505
|
|
|
|
|
|
|
|