|
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-25-002-035-001/7800374
(Tavdi)
|
1125002000NRG23140920220120277
|
15/09/2022
|
RATANBEN CHHAGANBHAI AHIR
|
1125002WL007553
|
RATANBEN CHHAGANBHAI AHIR
|
00045
|
BARB0VIRAVA
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860389266
|
|
RATANBEN CHHAGANBHAI AHIR
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-035-001/7800846
(Tavdi)
|
1125002000NRG23140920220120295
|
15/09/2022
|
lalitaben thakorbhai ahir
|
1125002WL007553
|
lalitaben thakorbhai ahir
|
00045
|
BARB0VIRAVA
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860389265
|
|
lalitaben thakorbhai ahir
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-035-001/7800850
(Tavdi)
|
1125002000NRG23140920220120296
|
15/09/2022
|
gita parbhubhai patel
|
1125002WL007553
|
gita parbhubhai patel
|
00045
|
BARB0VIRAVA
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860389267
|
|
gita parbhubhai patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|