|
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-25-002-043-001/77670191
(Pethan)
|
1125002000NRG23041020220133473
|
06/10/2022
|
SEJALBEN RASIKBHAI AHIR
|
1125002WL009298
|
SEJALBEN RASIKBHAI AHIR
|
00045
|
BARB0PETHAN
|
3346
|
3346
|
Processed
|
12/10/2022
|
|
5477252232
|
|
SEJALBEN RASIKBHAI AHIR
|
BANK OF BARODA(606985)
|
|
2
|
Jalalpore
|
GJ-25-002-043-001/77670213
(Pethan)
|
1125002000NRG23041020220133485
|
06/10/2022
|
SUMITRABEN BHIKHUBHAI PATEL
|
1125002WL009301
|
SUMITRABEN BHIKHUBHAI PATEL
|
00045
|
BARB0PETHAN
|
3346
|
3346
|
Processed
|
12/10/2022
|
|
5477252233
|
|
MR SUMITRABEN BHIKHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jalalpore
|
GJ-25-002-043-001/77670244
(Pethan)
|
1125002000NRG23041020220133487
|
06/10/2022
|
PADMABEN BABUBHAI PATEL
|
1125002WL009301
|
PADMABEN BABUBHAI PATEL
|
00045
|
BARB0PETHAN
|
3346
|
3346
|
Processed
|
12/10/2022
|
|
5477252234
|
|
PADMABEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Jalalpore
|
GJ-25-002-043-001/77670250
(Pethan)
|
1125002000NRG23041020220133489
|
06/10/2022
|
DIPIKABEN PRAKASHBHAI PATEL
|
1125002WL009301
|
DIPIKABEN PRAKASHBHAI PATEL
|
00045
|
BARB0PETHAN
|
3346
|
3346
|
Processed
|
12/10/2022
|
|
5477252230
|
|
DIPIKABEN PRAKASHBHAI PATEL
|
ICICI BANK LTD(508534)
|
|
5
|
Jalalpore
|
GJ-25-002-043-001/77670255
(Pethan)
|
1125002000NRG23041020220133490
|
06/10/2022
|
HINABEN DILIPBHAI PATEL
|
1125002WL009301
|
HINABEN DILIPBHAI PATEL
|
00045
|
BARB0PETHAN
|
3346
|
3346
|
Processed
|
12/10/2022
|
|
5477252231
|
|
HINABEN DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Jalalpore
|
GJ-25-002-043-001/77670258
(Pethan)
|
1125002000NRG23041020220133475
|
06/10/2022
|
REKHABEN GULABBHAI PATEL
|
1125002WL009298
|
REKHABEN GULABBHAI PATEL
|
00045
|
BARB0PETHAN
|
3346
|
3346
|
Processed
|
12/10/2022
|
|
5477252235
|
|
REKHABEN GULABBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|