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
|
Jalalpore
|
GJ-25-002-036-001/7800849 (Bodali)
|
1125002000NRG24010620230047993
|
01/06/2023
|
AHIR MINAXIBEN MAGANBHAI
|
1125002WL0003244
|
AHIR MINAXIBEN MAGANBHAI
|
00045
|
BARB0BODALI
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2267451362
|
|
AHIR MINAXIBEN MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-003-001/77670392 (Magob)
|
1125002000NRG24010620230047996
|
01/06/2023
|
Tejalben Ambubhai Patel
|
1125002WL0003247
|
Tejalben Ambubhai Patel
|
00045
|
BARB0MAROLI
|
1195
|
1195
|
Processed
|
07/06/2023
|
|
2267451361
|
|
Tejalben Ambubhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
3
|
Jalalpore
|
GJ-25-002-050-001/7798948 (At)
|
1125002000NRG24010620230047995
|
01/06/2023
|
Rajeshkumar Bachubhai Patel
|
1125002WL0003246
|
Rajeshkumar Bachubhai Patel
|
00165
|
IBKL0001611
|
3107
|
3107
|
Processed
|
07/06/2023
|
|
2267451360
|
|
Rajeshkumar Bachubhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5622
|
5622
|
|
|
|
|
|
|
|