|
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-25-002-074-001/7767598
(DIVADANDI)
|
1125002000NRG23190720220109786
|
19/07/2022
|
Gayatriben Divyaprakash Tandel
|
1125002WL005832
|
Gayatriben Divyaprakash Tandel
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031693275
|
|
Gayatriben Divyaprakash Tandel
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-074-001/7767616
(DIVADANDI)
|
1125002000NRG23190720220109787
|
19/07/2022
|
Bhavnaben Govindbhai Tandel
|
1125002WL005832
|
Bhavnaben Govindbhai Tandel
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031693276
|
|
Bhavnaben Govindbhai Tandel
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-074-001/7767647
(DIVADANDI)
|
1125002000NRG23190720220109788
|
19/07/2022
|
Chhanabhai Gandabhai Tandel
|
1125002WL005832
|
Chhanabhai Gandabhai Tandel
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031693273
|
|
Chhanabhai Gandabhai Tandel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
Jalalpore
|
GJ-25-002-074-001/7767659
(DIVADANDI)
|
1125002000NRG23190720220109789
|
19/07/2022
|
Mahendrakumar Khandubhai Tandel
|
1125002WL005832
|
Mahendrakumar Khandubhai Tandel
|
00045
|
BARB0MAROLI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4031693274
|
|
Mahendrakumar Khandubhai Tandel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|