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-25-002-001-001/78001830 (Danti)
|
1125002000NRG23070920220116968
|
07/09/2022
|
SUREKHABEN VASANTBHAI PATEL
|
1125002WL007093
|
SUREKHABEN VASANTBHAI PATEL
|
00045
|
BARB0UMBHRA
|
2748
|
2748
|
Processed
|
13/09/2022
|
|
4673698084
|
|
PATEL SHUREKHABEN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Jalalpore
|
GJ-25-002-001-001/78001843 (Danti)
|
1125002000NRG23070920220116969
|
07/09/2022
|
BHAGVATIBEN MOHANBHAI PATEL
|
1125002WL007093
|
BHAGVATIBEN MOHANBHAI PATEL
|
00045
|
BARB0UMBHRA
|
2748
|
2748
|
Processed
|
13/09/2022
|
|
4673698085
|
|
PATEL BHAGVATIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Jalalpore
|
GJ-25-002-001-001/78001919 (Danti)
|
1125002000NRG23070920220116970
|
07/09/2022
|
RENUKABEN AMRATBHAI PATEL
|
1125002WL007093
|
RENUKABEN AMRATBHAI PATEL
|
00045
|
BARB0UMBHRA
|
2748
|
2748
|
Processed
|
13/09/2022
|
|
4673698086
|
|
RENUKABEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Jalalpore
|
GJ-25-002-001-001/78001923 (Danti)
|
1125002000NRG23070920220116971
|
07/09/2022
|
MANKORBEN RAMUBHAI PATEL
|
1125002WL007093
|
MANKORBEN RAMUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
2748
|
2748
|
Processed
|
13/09/2022
|
|
4673698087
|
|
MANKORBEN RAMUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|