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-25-002-046-001/7767017 (Bhutsad)
|
1125002000NRG23130620220078611
|
14/06/2022
|
REKHABEN SAMIRBHAI RATHOD
|
1125002WL003854
|
REKHABEN SAMIRBHAI RATHOD
|
00045
|
BARB0ATNAVS
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366193973
|
|
REKHABEN SAMIRBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Jalalpore
|
GJ-25-002-046-001/7767027229 (Bhutsad)
|
1125002000NRG23130620220078612
|
14/06/2022
|
SANGITABEN VINODBHAI RATHOD
|
1125002WL003854
|
SANGITABEN VINODBHAI RATHOD
|
00045
|
BARB0ATNAVS
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366193975
|
|
SANGITABEN VINODBHAI RATHOD
|
BANK OF BARODA(606985)
|
3
|
Jalalpore
|
GJ-25-002-046-001/7767027273 (Bhutsad)
|
1125002000NRG23130620220078614
|
14/06/2022
|
RAMILABEN DINESHBHAI RATHOD
|
1125002WL003854
|
RAMILABEN DINESHBHAI RATHOD
|
00045
|
BARB0ATNAVS
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366193972
|
|
RATHOD RAMILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Jalalpore
|
GJ-25-002-046-001/7767027274 (Bhutsad)
|
1125002000NRG23130620220078615
|
14/06/2022
|
RANJANBEN MANUBHAI RATHOD
|
1125002WL003854
|
RANJANBEN MANUBHAI RATHOD
|
00045
|
BARB0ATNAVS
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366193971
|
|
RANJANBEN MANUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
5
|
Jalalpore
|
GJ-25-002-046-001/7767004 (Bhutsad)
|
1125002000NRG23130620220078609
|
14/06/2022
|
TINUBEN RAMANBHAI RATHOD
|
1125002WL003854
|
TINUBEN RAMANBHAI RATHOD
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366193974
|
|
TEENUBEN RAMANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|