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-25-002-003-002/77670258 (Magob)
|
1125002000NRG23240820220112166
|
25/08/2022
|
Kantaben Jyantibhai Patel
|
1125002WL006217
|
Kantaben Jyantibhai Patel
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
31/08/2022
|
|
4314717973
|
|
Kantaben Jyantibhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-003-001/7670617 (Magob)
|
1125002000NRG23240820220112167
|
25/08/2022
|
babiben bhanabhai rathod
|
1125002WL006218
|
babiben bhanabhai rathod
|
00045
|
BARB0MAROLI
|
3107
|
3107
|
Processed
|
31/08/2022
|
|
4314717974
|
|
babiben bhanabhai rathod
|
()
|
3
|
Jalalpore
|
GJ-25-002-003-001/7767017 (Magob)
|
1125002000NRG23240820220112160
|
25/08/2022
|
Jagrutiben Dhansukhbhai Patel
|
1125002WL006217
|
Jagrutiben Dhansukhbhai Patel
|
00045
|
BARB0MAROLI
|
3107
|
3107
|
Processed
|
31/08/2022
|
|
4314717976
|
|
Jagrutiben Dhansukhbhai Patel
|
()
|
4
|
Jalalpore
|
GJ-25-002-003-001/77670527 (Magob)
|
1125002000NRG23240820220112176
|
25/08/2022
|
Parvatiben Naginbhai Patel
|
1125002WL006219
|
Parvatiben Naginbhai Patel
|
00045
|
BARB0MAROLI
|
3107
|
3107
|
Processed
|
31/08/2022
|
|
4314717977
|
|
Parvatiben Naginbhai Patel
|
()
|
5
|
Jalalpore
|
GJ-25-002-003-001/77670623 (Magob)
|
1125002000NRG23240820220112165
|
25/08/2022
|
parvatiben dhirubhai patel
|
1125002WL006217
|
parvatiben dhirubhai patel
|
00045
|
BARB0MAROLI
|
2868
|
2868
|
Processed
|
31/08/2022
|
|
4314717975
|
|
parvatiben dhirubhai patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12189
|
12189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15057
|
15057
|
|
|
|
|
|
|
|