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-25-002-051-001/7768052 (Sultanpur)
|
1125002000NRG23220920220123888
|
23/09/2022
|
MADHUBEN JAYESHBHAI AHIR
|
1125002WL0008091
|
MADHUBEN JAYESHBHAI AHIR
|
00045
|
BARB0ATNAVS
|
660
|
660
|
Processed
|
29/09/2022
|
|
5060741386
|
|
MADHUBEN JAYESHBHAI AHIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-051-001/119 (Sultanpur)
|
1125002000NRG23220920220125729
|
23/09/2022
|
KALPANABEN DINESHBHAI PATEL
|
1125002WL0008272
|
KALPANABEN DINESHBHAI PATEL
|
00045
|
BARB0ONJALX
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060741387
|
|
KALPANABEN DINESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
3
|
Jalalpore
|
GJ-25-002-058-001/7800041 (Chijgam)
|
1125002000NRG23220920220125727
|
23/09/2022
|
RASHMITABEN UMESHBHAI PATEL
|
1125002WL0008270
|
RASHMITABEN UMESHBHAI PATEL
|
00045
|
BARB0PANARX
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060741389
|
|
RASHMITABEN UMESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
4
|
Jalalpore
|
GJ-25-002-030-001/78002279 (Simalgam)
|
1125002000NRG23220920220125728
|
23/09/2022
|
HALPATI AJAYBHAI GUNVANTBHAI
|
1125002WL0008271
|
HALPATI AJAYBHAI GUNVANTBHAI
|
00415
|
SBIN0010998
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060741388
|
|
MASTER AJAY GUNVANTBHAI HALPATI MINOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8332
|
8332
|
|
|
|
|
|
|
|