|
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)
|
1125002000NRG23080920220118466
|
08/09/2022
|
JAMANABEN CHHOTUBHAI PATEL
|
1125002WL007262
|
JAMANABEN CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740861875
|
|
JAMANABEN CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Jalalpore
|
GJ-25-002-034-001/7767694
(Manekpor)
|
1125002000NRG23080920220118467
|
08/09/2022
|
KASTURIBEN AMRISHBHAI PATEL
|
1125002WL007262
|
KASTURIBEN AMRISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740861872
|
|
KASTURIBEN AMRISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-034-001/7767695
(Manekpor)
|
1125002000NRG23080920220118468
|
08/09/2022
|
KASTURIBEN AMRISHBHAI PATEL
|
1125002WL007262
|
KASTURIBEN AMRISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740861877
|
|
KUSUMBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jalalpore
|
GJ-25-002-034-001/7767697
(Manekpor)
|
1125002000NRG23080920220118469
|
08/09/2022
|
SAVITABEN THAKORBHAI PATEL
|
1125002WL007262
|
SAVITABEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740861873
|
|
SAVITABEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-034-001/7767700
(Manekpor)
|
1125002000NRG23080920220118470
|
08/09/2022
|
HANSABEN KANJIBHAI PATEL
|
1125002WL007262
|
HANSABEN KANJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740861876
|
|
HANSABEN KANJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jalalpore
|
GJ-25-002-034-001/7767704
(Manekpor)
|
1125002000NRG23080920220118471
|
08/09/2022
|
NIRUBEN VALLABHBHAI PATEL
|
1125002WL007262
|
NIRUBEN VALLABHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740861878
|
|
NIRUBEN VALLABHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jalalpore
|
GJ-25-002-034-001/7767710
(Manekpor)
|
1125002000NRG23080920220118472
|
08/09/2022
|
RAMILABEN BHAGUBHAI PATEL
|
1125002WL007262
|
RAMILABEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740861874
|
|
RAMILABEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|