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-25-002-032-001/780011635 (Mirjapor)
|
1125002000NRG24200620230070286
|
20/06/2023
|
Poojaben Chandrakant Patel
|
1125002WL004590
|
Poojaben Chandrakant Patel
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
28/06/2023
|
|
2802074364
|
|
PUJABEN CHANDRAKANT PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Jalalpore
|
GJ-25-002-032-001/780011664 (Mirjapor)
|
1125002000NRG24200620230070288
|
20/06/2023
|
REKHBEN MUKESHBHAI HALPATI
|
1125002WL004590
|
REKHBEN MUKESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
28/06/2023
|
|
2802074365
|
|
REKHABEN MUKESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Jalalpore
|
GJ-25-002-032-001/7800891 (Mirjapor)
|
1125002000NRG24200620230070289
|
20/06/2023
|
HEMABEN PARKASHBHAI HALPATI
|
1125002WL004590
|
HEMABEN PARKASHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
28/06/2023
|
|
2802074363
|
|
HALPATI HEMABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
4
|
Jalalpore
|
GJ-25-002-032-001/780011656 (Mirjapor)
|
1125002000NRG24200620230070287
|
20/06/2023
|
VARSHABEN BHAVESHKUMAR HALPATI
|
1125002WL004590
|
VARSHABEN BHAVESHKUMAR HALPATI
|
00045
|
BARB0MAROLI
|
478
|
478
|
Processed
|
27/06/2023
|
|
2802074366
|
|
Halpati Varshaben Bhaveshkumar
|
BANK OF BARODA(606985)
|
5
|
Jalalpore
|
GJ-25-002-032-001/7801052 (Mirjapor)
|
1125002000NRG24200620230070290
|
20/06/2023
|
GANGABEN GULABBHAI PATEL
|
1125002WL004590
|
GANGABEN GULABBHAI PATEL
|
00045
|
BARB0MAROLI
|
1195
|
1195
|
Processed
|
28/06/2023
|
|
2802074367
|
|
GANGABEN GULABBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|