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-25-002-043-001/77670236 (Pethan)
|
1125002000NRG23221220220173440
|
23/12/2022
|
HANSABEN RAMANBHAI PATEL
|
1125002WL014153
|
HANSABEN RAMANBHAI PATEL
|
00045
|
BARB0PETHAN
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7471521401
|
|
HANSABEN RAMANBHAI PATEL
|
()
|
2
|
Jalalpore
|
GJ-25-002-043-001/77670239 (Pethan)
|
1125002000NRG23221220220173441
|
23/12/2022
|
MANJULABEN DINESHBHAI PATEL
|
1125002WL014153
|
MANJULABEN DINESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
920
|
920
|
Processed
|
28/12/2022
|
|
7471521400
|
|
MANJULABEN DINESHBHAI PATEL
|
()
|
3
|
Jalalpore
|
GJ-25-002-043-001/77670310 (Pethan)
|
1125002000NRG23221220220173451
|
23/12/2022
|
Darshanaben Ramanbhai Patel
|
1125002WL014153
|
Darshanaben Ramanbhai Patel
|
00045
|
BARB0PETHAN
|
920
|
920
|
Processed
|
28/12/2022
|
|
7471521402
|
|
Darshanaben Ramanbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|