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-25-002-052-001/7801132 (Kalthan)
|
1125002000NRG24020520230017355
|
02/05/2023
|
Mistri Bharatbhai Ranchhodbhai
|
1125002WL001052
|
Mistri Bharatbhai Ranchhodbhai
|
00045
|
BARB0ABRAMA
|
690
|
690
|
Processed
|
12/05/2023
|
|
1478850551
|
|
Mistri Bharatbhai Ranchhodbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-008-001/7767134 (Ponsara)
|
1125002000NRG24020520230017828
|
02/05/2023
|
Jasuben Jayantibhai Rathod
|
1125002WL001082
|
Jasuben Jayantibhai Rathod
|
00045
|
BARB0MAROLI
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1478850550
|
|
Jasuben Jayantibhai Rathod
|
()
|
3
|
Jalalpore
|
GJ-25-002-037-001/7801000 (Borsi)
|
1125002000NRG24020520230017911
|
02/05/2023
|
APEKSHABEN SANJAYBHAI PATEL
|
1125002WL001083
|
APEKSHABEN SANJAYBHAI PATEL
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
12/05/2023
|
|
1478850548
|
|
APEKSHABEN SANJAYBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
4
|
Jalalpore
|
GJ-25-002-052-001/7801131 (Kalthan)
|
1125002000NRG24020520230017354
|
02/05/2023
|
Khalifa Jarina Suleman
|
1125002WL001052
|
Khalifa Jarina Suleman
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1478850549
|
|
Khalifa Jarina Suleman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5810
|
5810
|
|
|
|
|
|
|
|