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-25-002-044-001/7800151 (Kothamadi)
|
1125002000NRG23080720220108651
|
08/07/2022
|
LAXMIBEN SURESHBHAI HALPATI
|
1125002WL005604
|
LAXMIBEN SURESHBHAI HALPATI
|
00045
|
BARB0KOTHAM
|
630
|
630
|
Processed
|
19/08/2022
|
|
4028711768
|
|
LAXMIBEN SURESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Jalalpore
|
GJ-25-002-044-001/7800292 (Kothamadi)
|
1125002000NRG23080720220108654
|
08/07/2022
|
Dharmishtha Mansukhbhai Patel
|
1125002WL005604
|
Dharmishtha Mansukhbhai Patel
|
00045
|
BARB0KOTHAM
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4028711764
|
|
DHARMISHTHABEN MANSUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Jalalpore
|
GJ-25-002-044-001/7800320 (Kothamadi)
|
1125002000NRG23080720220108655
|
08/07/2022
|
Meghnaben Rakeshbhai Halpati
|
1125002WL005604
|
Meghnaben Rakeshbhai Halpati
|
00045
|
BARB0KOTHAM
|
840
|
840
|
Processed
|
19/08/2022
|
|
4028711765
|
|
MEGHNABEN RAKESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
4
|
Jalalpore
|
GJ-25-002-044-001/7800398 (Kothamadi)
|
1125002000NRG23080720220108657
|
08/07/2022
|
parvatiben dineshbhai patel
|
1125002WL005604
|
parvatiben dineshbhai patel
|
00045
|
BARB0KOTHAM
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4028711767
|
|
PARVATIBEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Jalalpore
|
GJ-25-002-044-001/7800402 (Kothamadi)
|
1125002000NRG23080720220108659
|
08/07/2022
|
deviben mukeshbhai halpati
|
1125002WL005604
|
deviben mukeshbhai halpati
|
00045
|
BARB0KOTHAM
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4028711766
|
|
HALPATI DEVIBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|