|
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-25-002-017-001/78002133
(Vesma)
|
1125002000NRG24290420230015228
|
29/04/2023
|
Kokilaben Maheshbhai Rathod
|
1125002WL000885
|
Kokilaben Maheshbhai Rathod
|
00089
|
CBIN0280509
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1402040141
|
|
Kokilaben Maheshbhai Rathod
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-017-001/78002491
(Vesma)
|
1125002000NRG24290420230015222
|
29/04/2023
|
Nanubhai Bhanabhai Halpati
|
1125002WL000884
|
Nanubhai Bhanabhai Halpati
|
00089
|
CBIN0280509
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1402040135
|
|
Nanubhai Bhanabhai Halpati
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-017-001/78002711
(Vesma)
|
1125002000NRG24290420230015233
|
29/04/2023
|
Champakbhai Balubhai Halpati
|
1125002WL000886
|
Champakbhai Balubhai Halpati
|
00089
|
CBIN0280509
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1402040139
|
|
Champakbhai Balubhai Halpati
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-017-001/78002780
(Vesma)
|
1125002000NRG24290420230015223
|
29/04/2023
|
Rekhaben Hasubhai Halpati
|
1125002WL000884
|
Rekhaben Hasubhai Halpati
|
00089
|
CBIN0280509
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1402040136
|
|
Rekhaben Hasubhai Halpati
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-017-001/78002782
(Vesma)
|
1125002000NRG24290420230015225
|
29/04/2023
|
Amratbhai Chimabhai Halpati
|
1125002WL000884
|
Amratbhai Chimabhai Halpati
|
00089
|
CBIN0280509
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1402040140
|
|
Amratbhai Chimabhai Halpati
|
()
|
|
6
|
Jalalpore
|
GJ-25-002-017-001/78002783
(Vesma)
|
1125002000NRG24290420230015226
|
29/04/2023
|
Alpeshbhai Shankarbhai Halpti
|
1125002WL000884
|
Alpeshbhai Shankarbhai Halpti
|
00089
|
CBIN0280509
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1402040138
|
|
Alpeshbhai Shankarbhai Halpti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
Jalalpore
|
GJ-25-002-017-001/78002788
(Vesma)
|
1125002000NRG24290420230015239
|
29/04/2023
|
Rekhaben Gunvantbhai Rathod
|
1125002WL000887
|
Rekhaben Gunvantbhai Rathod
|
00415
|
SBIN0005085
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1402040137
|
|
MISS REKHABEN GUNVANTBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|