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-25-002-017-001/78002716 (Vesma)
|
1125002000NRG23220920220125678
|
23/09/2022
|
Ilaben Mohanbhai Rathod
|
1125002WL008263
|
Ilaben Mohanbhai Rathod
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060742392
|
|
Ilaben Mohanbhai Rathod
|
()
|
2
|
Jalalpore
|
GJ-25-002-017-001/78002717 (Vesma)
|
1125002000NRG23220920220125679
|
23/09/2022
|
Kusumben Bhikhubhai Rathod
|
1125002WL008263
|
Kusumben Bhikhubhai Rathod
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060742393
|
|
Kusumben Bhikhubhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
3
|
Jalalpore
|
GJ-25-002-017-001/78002499 (Vesma)
|
1125002000NRG23220920220125677
|
23/09/2022
|
SANGITABEN BHIKHUBHAI HALPATI
|
1125002WL008263
|
SANGITABEN BHIKHUBHAI HALPATI
|
00045
|
BARB0DABHEL
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060742394
|
|
SANGITABEN BHIKHUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
4
|
Jalalpore
|
GJ-25-002-017-001/78002728 (Vesma)
|
1125002000NRG23220920220125680
|
23/09/2022
|
Rakshaben Ranjitbhai Patel
|
1125002WL008263
|
Rakshaben Ranjitbhai Patel
|
00089
|
CBIN0280509
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060742395
|
|
Rakshaben Ranjitbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|