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-25-002-070-001/7767775 (Mahuvar)
|
1125002000NRG24260520230042250
|
26/05/2023
|
Sushilaben Rameshbhai Patel
|
1125002WL002878
|
Sushilaben Rameshbhai Patel
|
00045
|
BARB0MAROLI
|
3107
|
3107
|
Processed
|
01/06/2023
|
|
2000690149
|
|
Sushilaben Rameshbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-070-001/7767773 (Mahuvar)
|
1125002000NRG24260520230042248
|
26/05/2023
|
Manishaben Kiranbhai Patel
|
1125002WL002878
|
Manishaben Kiranbhai Patel
|
00415
|
SBIN0010998
|
3107
|
3107
|
Processed
|
01/06/2023
|
|
2000690150
|
|
MRS MANISHABEN KIRANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|