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-25-002-044-001/7800173 (Kothamadi)
|
1125002000NRG23260920220127326
|
27/09/2022
|
MANJULABEN RAVJIBHAI HALPATI
|
1125002WL008453
|
MANJULABEN RAVJIBHAI HALPATI
|
00045
|
BARB0KOTHAM
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122549535
|
|
MANJULABEN RAVJIBHAI HALPATI
|
BANK OF BARODA(606985)
|
2
|
Jalalpore
|
GJ-25-002-044-001/7800371 (Kothamadi)
|
1125002000NRG23260920220127328
|
27/09/2022
|
Lilaben Chhotubhai Patel
|
1125002WL008453
|
Lilaben Chhotubhai Patel
|
00045
|
BARB0KOTHAM
|
458
|
458
|
Processed
|
01/10/2022
|
|
5122549534
|
|
LILABEN CHHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|
3
|
Jalalpore
|
GJ-25-002-044-001/7800390 (Kothamadi)
|
1125002000NRG23260920220127322
|
27/09/2022
|
DAHIBEN MOHANBHAI PATEL
|
1125002WL008452
|
DAHIBEN MOHANBHAI PATEL
|
00045
|
BARB0KOTHAM
|
2977
|
2977
|
Processed
|
01/10/2022
|
|
5122549533
|
|
DAHIBEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|