|
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-25-002-030-001/78002379
(Simalgam)
|
1125002000NRG23160620220082123
|
17/06/2022
|
Tarunaben Pravinbhai Ahir
|
1125002WL004065
|
Tarunaben Pravinbhai Ahir
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
27/06/2022
|
|
2513715824
|
|
TarunabenPravinbhaiAhir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-030-001/78002011
(Simalgam)
|
1125002000NRG23160620220082063
|
17/06/2022
|
BINDUBEN HASMUKHBHAI PATEL
|
1125002WL004065
|
BINDUBEN HASMUKHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2513715825
|
|
BINDUBENHASMUKHBHAIPATEL
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-030-001/78002154
(Simalgam)
|
1125002000NRG23160620220082106
|
17/06/2022
|
PREMILABEN THAKORBHAI PATEL
|
1125002WL004065
|
PREMILABEN THAKORBHAI PATEL
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
27/06/2022
|
|
2513715827
|
|
PREMILABENTHAKORBHAIPATEL
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-030-001/78002264
(Simalgam)
|
1125002000NRG23160620220082120
|
17/06/2022
|
DARSHANABEN JAYESHBHAI MAISURIYA
|
1125002WL004065
|
DARSHANABEN JAYESHBHAI MAISURIYA
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
27/06/2022
|
|
2513715828
|
|
DARSHANABENJAYESHBHAIMAISURIYA
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-030-001/78002386
(Simalgam)
|
1125002000NRG23160620220082124
|
17/06/2022
|
Nirmalaben Dahyabhai Patel
|
1125002WL004065
|
Nirmalaben Dahyabhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2513715826
|
|
NirmalabenDahyabhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
6
|
Jalalpore
|
GJ-25-002-030-001/78002061
(Simalgam)
|
1125002000NRG23160620220082091
|
17/06/2022
|
DARSHANABEN DINESHBHAI AHIR
|
1125002WL004065
|
DARSHANABEN DINESHBHAI AHIR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2513715830
|
|
DARSHANABENDINESHBHAIAHIR
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-030-001/78002144
(Simalgam)
|
1125002000NRG23160620220082103
|
17/06/2022
|
HEMLATABEN DIPAKBHAI PATEL
|
1125002WL004065
|
HEMLATABEN DIPAKBHAI PATEL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/06/2022
|
|
2513715829
|
|
HEMLATABENDIPAKBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6250
|
6250
|
|
|
|
|
|
|
|