|
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-25-002-052-001/7800490
(Kalthan)
|
1125002000NRG23070920220117366
|
07/09/2022
|
Mohanbhai Bhikhubhai Patel
|
1125002WL007141
|
Mohanbhai Bhikhubhai Patel
|
00045
|
BARB0ABRAMA
|
2519
|
2519
|
Processed
|
13/09/2022
|
|
4676520324
|
|
Mohanbhai Bhikhubhai Patel
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-052-001/7800985
(Kalthan)
|
1125002000NRG23070920220117367
|
07/09/2022
|
VANITABEN BHARATBHAI PATEL
|
1125002WL007141
|
VANITABEN BHARATBHAI PATEL
|
00045
|
BARB0ABRAMA
|
3206
|
3206
|
Processed
|
13/09/2022
|
|
4676520321
|
|
VANITABEN BHARATBHAI PATEL
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-052-001/7801024
(Kalthan)
|
1125002000NRG23070920220117368
|
07/09/2022
|
parvatiben girishbhai ahir
|
1125002WL007141
|
parvatiben girishbhai ahir
|
00045
|
BARB0ABRAMA
|
3206
|
3206
|
Processed
|
13/09/2022
|
|
4676520322
|
|
parvatiben girishbhai ahir
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-052-001/7801028
(Kalthan)
|
1125002000NRG23070920220117369
|
07/09/2022
|
ushaben niranjanbhai patel
|
1125002WL007141
|
ushaben niranjanbhai patel
|
00045
|
BARB0ABRAMA
|
3206
|
3206
|
Processed
|
13/09/2022
|
|
4676520320
|
|
ushaben niranjanbhai patel
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-052-001/7801115
(Kalthan)
|
1125002000NRG23070920220117370
|
07/09/2022
|
maniben maganbhai pate
|
1125002WL007141
|
maniben maganbhai pate
|
00045
|
BARB0ABRAMA
|
3206
|
3206
|
Processed
|
13/09/2022
|
|
4676520319
|
|
maniben maganbhai pate
|
()
|
|
6
|
Jalalpore
|
GJ-25-002-052-001/7801116
(Kalthan)
|
1125002000NRG23070920220117371
|
07/09/2022
|
vasantiben ramanbhai patel
|
1125002WL007141
|
vasantiben ramanbhai patel
|
00045
|
BARB0ABRAMA
|
3206
|
3206
|
Processed
|
13/09/2022
|
|
4676520323
|
|
vasantiben ramanbhai patel
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-052-001/7801117
(Kalthan)
|
1125002000NRG23070920220117372
|
07/09/2022
|
Bhartiben Kalubhai Ahir
|
1125002WL007141
|
Bhartiben Kalubhai Ahir
|
00045
|
BARB0ABRAMA
|
3206
|
3206
|
Processed
|
13/09/2022
|
|
4676520325
|
|
Bhartiben Kalubhai Ahir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21755
|
21755
|
|
|
|
|
|
|
|