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-25-002-052-001/7800534 (Kalthan)
|
1125002000NRG23030920220115695
|
03/09/2022
|
SOMABHAI DHIRUBHAI HALPATI
|
1125002WL006926
|
SOMABHAI DHIRUBHAI HALPATI
|
00045
|
BARB0ABRAMA
|
687
|
687
|
Processed
|
12/09/2022
|
|
4641081105
|
|
SOMABHAI DHIRUBHAI HALPATI
|
()
|
2
|
Jalalpore
|
GJ-25-002-052-001/7800882 (Kalthan)
|
1125002000NRG23030920220115696
|
03/09/2022
|
panabhai dhirubhai halpati
|
1125002WL006926
|
panabhai dhirubhai halpati
|
00045
|
BARB0ABRAMA
|
687
|
687
|
Processed
|
12/09/2022
|
|
4641081104
|
|
panabhai dhirubhai halpati
|
()
|
3
|
Jalalpore
|
GJ-25-002-052-001/7800981 (Kalthan)
|
1125002000NRG23030920220115697
|
03/09/2022
|
maganbhai ranchhodbhai patel
|
1125002WL006926
|
maganbhai ranchhodbhai patel
|
00045
|
BARB0ABRAMA
|
687
|
687
|
Processed
|
12/09/2022
|
|
4641081106
|
|
maganbhai ranchhodbhai patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2061
|
2061
|
|
|
|
|
|
|
|