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-25-002-024-001/7767092 (Parsoli)
|
1125002000NRG23151220220170039
|
16/12/2022
|
Ahir Balubhai Maganbhai
|
1125002WL013912
|
Ahir Balubhai Maganbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375262259
|
|
Ahir Balubhai Maganbhai
|
()
|
2
|
Jalalpore
|
GJ-25-002-024-001/7767286 (Parsoli)
|
1125002000NRG23151220220170025
|
16/12/2022
|
Patel Thakorbhai Ravjibhai
|
1125002WL013909
|
Patel Thakorbhai Ravjibhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375262260
|
|
Patel Thakorbhai Ravjibhai
|
()
|
3
|
Jalalpore
|
GJ-25-002-024-001/7767287 (Parsoli)
|
1125002000NRG23151220220170026
|
16/12/2022
|
Patel Chhimabhai Meethabhai
|
1125002WL013909
|
Patel Chhimabhai Meethabhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375262257
|
|
Patel Chhimabhai Meethabhai
|
()
|
4
|
Jalalpore
|
GJ-25-002-024-001/7767291 (Parsoli)
|
1125002000NRG23151220220170041
|
16/12/2022
|
Shantaben Balubhai Patel
|
1125002WL013912
|
Shantaben Balubhai Patel
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375262258
|
|
Shantaben Balubhai Patel
|
()
|
5
|
Jalalpore
|
GJ-25-002-024-001/7767293 (Parsoli)
|
1125002000NRG23151220220170042
|
16/12/2022
|
Pate Jasuben Paragbhai
|
1125002WL013912
|
Pate Jasuben Paragbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375262254
|
|
Pate Jasuben Paragbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
6
|
Jalalpore
|
GJ-25-002-024-001/7767285 (Parsoli)
|
1125002000NRG23151220220170024
|
16/12/2022
|
Patel Vasantbhai Lallubhai
|
1125002WL013909
|
Patel Vasantbhai Lallubhai
|
00045
|
BARB0MAROLI
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375262255
|
|
Patel Vasantbhai Lallubhai
|
()
|
7
|
Jalalpore
|
GJ-25-002-024-001/7767288 (Parsoli)
|
1125002000NRG23151220220170027
|
16/12/2022
|
Patel Yash Dilipbhai
|
1125002WL013909
|
Patel Yash Dilipbhai
|
00045
|
BARB0MAROLI
|
3107
|
3107
|
Processed
|
23/12/2022
|
|
7375262256
|
|
Patel Yash Dilipbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21749
|
21749
|
|
|
|
|
|
|
|