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-25-002-001-001/78001909 (Danti)
|
1125002000NRG23010720220103329
|
01/07/2022
|
ASHABEN NANJIBHAI PATEL
|
1125002WL005127
|
ASHABEN NANJIBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149259102
|
|
ASHABEN NANJIBHAI PATEL
|
()
|
2
|
Jalalpore
|
GJ-25-002-001-001/78002347 (Danti)
|
1125002000NRG23010720220103333
|
01/07/2022
|
Kapilbhai Maganbhai Patel
|
1125002WL005127
|
Kapilbhai Maganbhai Patel
|
00045
|
BARB0UMBHRA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149259101
|
|
Kapilbhai Maganbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|