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-25-002-034-001/7767232 (Manekpor)
|
1125002000NRG23180820220111275
|
20/08/2022
|
JAMANABEN CHHOTUBHAI PATEL
|
1125002WL006052
|
JAMANABEN CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
25/08/2022
|
|
4154483460
|
|
JAMANABEN CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
Jalalpore
|
GJ-25-002-034-001/7767382 (Manekpor)
|
1125002000NRG23180820220111276
|
20/08/2022
|
Anitaben Bhikhubhai Patel
|
1125002WL006052
|
Anitaben Bhikhubhai Patel
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
25/08/2022
|
|
4154483463
|
|
ANITABEN BHIKHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
Jalalpore
|
GJ-25-002-034-001/7767694 (Manekpor)
|
1125002000NRG23180820220111277
|
20/08/2022
|
KASTURIBEN AMRISHBHAI PATEL
|
1125002WL006052
|
KASTURIBEN AMRISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
25/08/2022
|
|
4154483458
|
|
KASTURIBEN AMRISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Jalalpore
|
GJ-25-002-034-001/7767695 (Manekpor)
|
1125002000NRG23180820220111278
|
20/08/2022
|
KASTURIBEN AMRISHBHAI PATEL
|
1125002WL006052
|
KASTURIBEN AMRISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
25/08/2022
|
|
4154483462
|
|
KUSUMBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Jalalpore
|
GJ-25-002-034-001/7767700 (Manekpor)
|
1125002000NRG23180820220111279
|
20/08/2022
|
HANSABEN KANJIBHAI PATEL
|
1125002WL006052
|
HANSABEN KANJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
25/08/2022
|
|
4154483461
|
|
HANSABEN KANJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Jalalpore
|
GJ-25-002-034-001/7767710 (Manekpor)
|
1125002000NRG23180820220111280
|
20/08/2022
|
RAMILABEN BHAGUBHAI PATEL
|
1125002WL006052
|
RAMILABEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
25/08/2022
|
|
4154483459
|
|
RAMILABEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|