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-25-002-044-001/7800175 (Kothamadi)
|
1125002000NRG23041020220134238
|
06/10/2022
|
KAMUBEN SURESHBHAI HALPATI
|
1125002WL009399
|
KAMUBEN SURESHBHAI HALPATI
|
00045
|
BARB0KOTHAM
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476602142
|
|
KAMUBEN SURESHBHAI HALPATI
|
()
|
2
|
Jalalpore
|
GJ-25-002-044-001/7800186 (Kothamadi)
|
1125002000NRG23041020220134239
|
06/10/2022
|
PARBHUBHAI SOMABHAI HALPATI
|
1125002WL009399
|
PARBHUBHAI SOMABHAI HALPATI
|
00045
|
BARB0KOTHAM
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476602144
|
|
PARBHUBHAI SOMABHAI HALPATI
|
()
|
3
|
Jalalpore
|
GJ-25-002-044-001/7800275 (Kothamadi)
|
1125002000NRG23041020220134241
|
06/10/2022
|
Vaishaliben nileshbhai Halpati
|
1125002WL009399
|
Vaishaliben nileshbhai Halpati
|
00045
|
BARB0KOTHAM
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476602143
|
|
Vaishaliben nileshbhai Halpati
|
()
|
4
|
Jalalpore
|
GJ-25-002-044-001/7800462 (Kothamadi)
|
1125002000NRG23041020220134242
|
06/10/2022
|
Sunilbhai chimanbhai patel
|
1125002WL009399
|
Sunilbhai chimanbhai patel
|
00045
|
BARB0KOTHAM
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476602141
|
|
Sunilbhai chimanbhai patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
5
|
Jalalpore
|
GJ-25-002-044-001/7800246 (Kothamadi)
|
1125002000NRG23041020220134240
|
06/10/2022
|
SUDHIRBHAI BHIKHABHAI PATEL
|
1125002WL009399
|
SUDHIRBHAI BHIKHABHAI PATEL
|
00045
|
BARB0PETHAN
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476602145
|
|
SUDHIRBHAI BHIKHABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|