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-25-002-060-001/62 (Krushnapur)
|
1125002000NRG23160620220082480
|
17/06/2022
|
BABALIBEN CHIMANBHAI TANDEL
|
1125002WL004086
|
BABALIBEN CHIMANBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2513701060
|
|
BABALIBENCHIMANBHAITANDEL
|
()
|
2
|
Jalalpore
|
GJ-25-002-060-001/7767088 (Krushnapur)
|
1125002000NRG23160620220082492
|
17/06/2022
|
Harigangaben Rameshbhai Tande
|
1125002WL004086
|
Harigangaben Rameshbhai Tande
|
00045
|
BARB0KRIBUL
|
600
|
600
|
Processed
|
27/06/2022
|
|
2513701063
|
|
HarigangabenRameshbhaiTande
|
()
|
3
|
Jalalpore
|
GJ-25-002-060-001/7767206 (Krushnapur)
|
1125002000NRG23160620220082504
|
17/06/2022
|
Harigangaben Ramanbhai Tandel
|
1125002WL004086
|
Harigangaben Ramanbhai Tandel
|
00045
|
BARB0KRIBUL
|
800
|
800
|
Processed
|
27/06/2022
|
|
2513701062
|
|
HarigangabenRamanbhaiTandel
|
()
|
4
|
Jalalpore
|
GJ-25-002-060-001/7767232 (Krushnapur)
|
1125002000NRG23160620220082508
|
17/06/2022
|
PUSHPABEN Ramanbhai Tandel
|
1125002WL004086
|
PUSHPABEN Ramanbhai Tandel
|
00045
|
BARB0KRIBUL
|
800
|
800
|
Processed
|
27/06/2022
|
|
2513701061
|
|
PUSHPABENRamanbhaiTandel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|