|
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-25-002-003-001/77670403
(Magob)
|
1125002000NRG23101120220159196
|
10/11/2022
|
Dharmishthaben Jagdishbhai Patel
|
1125002WL012258
|
Dharmishthaben Jagdishbhai Patel
|
00045
|
BARB0MAROLI
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495711757
|
|
PATEL DHARMISHTABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-003-002/77670159
(Magob)
|
1125002000NRG23101120220159198
|
10/11/2022
|
Gayatriben Ganpatbhai Patel
|
1125002WL012258
|
Gayatriben Ganpatbhai Patel
|
00045
|
BARB0MAROLI
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495711756
|
|
GAYATRIBEN GANPATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-003-002/77670187
(Magob)
|
1125002000NRG23101120220159199
|
10/11/2022
|
Hiraben Chhimabhai Patel
|
1125002WL012258
|
Hiraben Chhimabhai Patel
|
00045
|
BARB0MAROLI
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495711758
|
|
PATEL HIRABEN CHHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|