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-25-002-006-001/78001584 (Nadod)
|
1125002000NRG23180120230213290
|
18/01/2023
|
Damyantiben Balvantbhai Rathod
|
1125002WL016418
|
Damyantiben Balvantbhai Rathod
|
00045
|
BARB0MAROLI
|
1195
|
1195
|
Processed
|
24/01/2023
|
|
8130040413
|
|
Damyantiben Balvantbhai Rathod
|
()
|
2
|
Jalalpore
|
GJ-25-002-006-001/78001585 (Nadod)
|
1125002000NRG23180120230213291
|
18/01/2023
|
Hansaben Dalpatbhai Rathod
|
1125002WL016418
|
Hansaben Dalpatbhai Rathod
|
00045
|
BARB0MAROLI
|
1195
|
1195
|
Processed
|
24/01/2023
|
|
8130040412
|
|
Hansaben Dalpatbhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
3
|
Jalalpore
|
GJ-25-002-006-001/78001294 (Nadod)
|
1125002000NRG23180120230213279
|
18/01/2023
|
GUNVANTBHAI CHHANABHAI RATHOD
|
1125002WL016418
|
GUNVANTBHAI CHHANABHAI RATHOD
|
00415
|
SBIN0010998
|
1195
|
1195
|
Processed
|
24/01/2023
|
|
8130040414
|
|
MR GUNVANTBHAI CHHANABHAI RATHOD
|
()
|
4
|
Jalalpore
|
GJ-25-002-006-001/78001578 (Nadod)
|
1125002000NRG23180120230213287
|
18/01/2023
|
Girishbhai Vallabhbhai Rathod
|
1125002WL016418
|
Girishbhai Vallabhbhai Rathod
|
00415
|
SBIN0010998
|
1195
|
1195
|
Processed
|
24/01/2023
|
|
8130040415
|
|
MR GIRISHBHAI VALLABHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|