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-25-002-026-001/7767064 (Dipla)
|
1125002000NRG23120120230199017
|
12/01/2023
|
Simiben Prakashbhai Rathod
|
1125002WL015950
|
Simiben Prakashbhai Rathod
|
00415
|
SBIN0007277
|
239
|
239
|
Processed
|
20/01/2023
|
|
8085442267
|
|
MRS CHHIMIBEN PRAKASHBHAI RATHOD
|
()
|
2
|
Jalalpore
|
GJ-25-002-026-001/7767105 (Dipla)
|
1125002000NRG23120120230199025
|
12/01/2023
|
Sitaben Shantilal Rathod
|
1125002WL015950
|
Sitaben Shantilal Rathod
|
00415
|
SBIN0007277
|
239
|
239
|
Processed
|
20/01/2023
|
|
8085442268
|
|
MR SITABEN SHANTILAL RATHOD
|
()
|
3
|
Jalalpore
|
GJ-25-002-026-001/7767166 (Dipla)
|
1125002000NRG23120120230199030
|
12/01/2023
|
SANTIBEN CHHOTUBHAI PATEL
|
1125002WL015950
|
SANTIBEN CHHOTUBHAI PATEL
|
00415
|
SBIN0007277
|
239
|
239
|
Processed
|
20/01/2023
|
|
8085442266
|
|
MRS SHANTIBEN CHHOTUBHAI PATEL
|
()
|
4
|
Jalalpore
|
GJ-25-002-026-001/7767197 (Dipla)
|
1125002000NRG23120120230199037
|
12/01/2023
|
KALAVATIBEN VINODBHAI PATEL
|
1125002WL015950
|
KALAVATIBEN VINODBHAI PATEL
|
00415
|
SBIN0007277
|
956
|
956
|
Processed
|
20/01/2023
|
|
8085442269
|
|
MRS KALVATI VINODBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1673
|
1673
|
|
|
|
|
|
|
|