|
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-25-002-005-001/7767245
(Parujan)
|
1125002000NRG23141120220159971
|
15/11/2022
|
Girishbhai Ranchhodbhai Ahir
|
1125002WL012423
|
Girishbhai Ranchhodbhai Ahir
|
00045
|
BARB0MAROLI
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579107798
|
|
Girishbhai Ranchhodbhai Ahir
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-005-001/7767395
(Parujan)
|
1125002000NRG23141120220159972
|
15/11/2022
|
Bharatbhai Govindbhai Solanki
|
1125002WL012423
|
Bharatbhai Govindbhai Solanki
|
00045
|
BARB0MAROLI
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579107797
|
|
Bharatbhai Govindbhai Solanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
Jalalpore
|
GJ-25-002-005-001/7767014
(Parujan)
|
1125002000NRG23141120220159970
|
15/11/2022
|
Rameshbhai Premajibhai Rathod
|
1125002WL012423
|
Rameshbhai Premajibhai Rathod
|
00415
|
SBIN0010998
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579107799
|
|
MR RAMESHBHAI PREMJIBHAI RATHOD
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-005-001/7767396
(Parujan)
|
1125002000NRG23141120220159973
|
15/11/2022
|
Chandrakant Dhanjibhai Rathod
|
1125002WL012423
|
Chandrakant Dhanjibhai Rathod
|
00415
|
SBIN0010998
|
3346
|
3346
|
Processed
|
21/11/2022
|
|
6579107800
|
|
MR CHANDRAKANT DHANJIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|