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-25-002-003-001/77670599 (Magob)
|
1125002000NRG23220920220123900
|
22/09/2022
|
Patel Dhamreshbhai Lalubhai
|
1125002WL008094
|
Patel Dhamreshbhai Lalubhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060740574
|
|
Patel Dhamreshbhai Lalubhai
|
()
|
2
|
Jalalpore
|
GJ-25-002-003-001/77670667 (Magob)
|
1125002000NRG23220920220123893
|
22/09/2022
|
DIVYABEN VINODBHAI PATL
|
1125002WL008093
|
DIVYABEN VINODBHAI PATL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060740573
|
|
DIVYABEN VINODBHAI PATL
|
()
|
3
|
Jalalpore
|
GJ-25-002-003-002/77670258 (Magob)
|
1125002000NRG23220920220123894
|
22/09/2022
|
Kantaben Jyantibhai Patel
|
1125002WL008093
|
Kantaben Jyantibhai Patel
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060740576
|
|
Kantaben Jyantibhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
4
|
Jalalpore
|
GJ-25-002-003-002/77670665 (Magob)
|
1125002000NRG23220920220123895
|
22/09/2022
|
Hansaben Naginbhai Patel
|
1125002WL008093
|
Hansaben Naginbhai Patel
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060740575
|
|
Hansaben Naginbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|