|
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-25-002-070-001/7767763
(Mahuvar)
|
1125002000NRG23190920220122435
|
20/09/2022
|
bhanuben ashokbhai rathod
|
1125002WL007868
|
bhanuben ashokbhai rathod
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932171597
|
|
bhanuben ashokbhai rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-070-001/7767463
(Mahuvar)
|
1125002000NRG23190920220122431
|
20/09/2022
|
kanta bhagubhai rathod
|
1125002WL007868
|
kanta bhagubhai rathod
|
00045
|
BARB0MAROLI
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932171598
|
|
kanta bhagubhai rathod
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-070-001/7767564
(Mahuvar)
|
1125002000NRG23190920220122438
|
20/09/2022
|
MR JASHUBEN SOMABHAI RATHOD
|
1125002WL007869
|
MR JASHUBEN SOMABHAI RATHOD
|
00045
|
BARB0MAROLI
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932171595
|
|
MR JASHUBEN SOMABHAI RATHOD
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-070-001/7767580
(Mahuvar)
|
1125002000NRG23190920220122439
|
20/09/2022
|
BHARTI BHIKHA RATHOD
|
1125002WL007869
|
BHARTI BHIKHA RATHOD
|
00045
|
BARB0MAROLI
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932171594
|
|
BHARTI BHIKHA RATHOD
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-070-001/7767628
(Mahuvar)
|
1125002000NRG23190920220122433
|
20/09/2022
|
RAJU LALLU RATHOD
|
1125002WL007868
|
RAJU LALLU RATHOD
|
00045
|
BARB0MAROLI
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932171593
|
|
RAJU LALLU RATHOD
|
()
|
|
6
|
Jalalpore
|
GJ-25-002-070-001/7767662
(Mahuvar)
|
1125002000NRG23190920220122434
|
20/09/2022
|
varshaben umeshbhai patel
|
1125002WL007868
|
varshaben umeshbhai patel
|
00045
|
BARB0MAROLI
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932171592
|
|
varshaben umeshbhai patel
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-070-001/7767663
(Mahuvar)
|
1125002000NRG23190920220122440
|
20/09/2022
|
vasantbhai naginbhai rathod
|
1125002WL007869
|
vasantbhai naginbhai rathod
|
00045
|
BARB0MAROLI
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932171596
|
|
vasantbhai naginbhai rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|