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-25-002-009-001/7767002 (Wada)
|
1125002000NRG23131020220144110
|
14/10/2022
|
MADHUBEN KANTIBHAI TALAVIYA
|
1125002WL010513
|
MADHUBEN KANTIBHAI TALAVIYA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
5811686561
|
|
MADHUBEN KANTIBHAI TALAVIYA
|
()
|
2
|
Jalalpore
|
GJ-25-002-009-001/7767202 (Wada)
|
1125002000NRG23131020220144118
|
14/10/2022
|
Khushbuben Maganbhai Rathod
|
1125002WL010513
|
Khushbuben Maganbhai Rathod
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
5811686557
|
|
Khushbuben Maganbhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
3
|
Jalalpore
|
GJ-25-002-009-001/7767109 (Wada)
|
1125002000NRG23131020220144112
|
14/10/2022
|
BHANUBEN LAXMANBHAI TALAVIYA
|
1125002WL010513
|
BHANUBEN LAXMANBHAI TALAVIYA
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
5811686560
|
|
BHANUBEN LAXMANBHAI TALAVIYA
|
()
|
4
|
Jalalpore
|
GJ-25-002-009-001/7767169 (Wada)
|
1125002000NRG23131020220144117
|
14/10/2022
|
Hansaben Ravjibhai Rathod
|
1125002WL010513
|
Hansaben Ravjibhai Rathod
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
5811686558
|
|
Hansaben Ravjibhai Rathod
|
()
|
5
|
Jalalpore
|
GJ-25-002-009-001/7767203 (Wada)
|
1125002000NRG23131020220144119
|
14/10/2022
|
Sunita Bhanabhai Rathod
|
1125002WL010513
|
Sunita Bhanabhai Rathod
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
5811686559
|
|
Sunita Bhanabhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|