|
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-25-002-050-001/7798882
(At)
|
1125002000NRG23220720220109976
|
22/07/2022
|
Premilaben Ganeshbhai patel
|
1125002WL005889
|
Premilaben Ganeshbhai patel
|
00045
|
BARB0ATNAVS
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032594559
|
|
PREMILABEN GANESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Jalalpore
|
GJ-25-002-050-001/7798883
(At)
|
1125002000NRG23220720220109980
|
22/07/2022
|
Bhikhubhai Babubhai patel
|
1125002WL005890
|
Bhikhubhai Babubhai patel
|
00045
|
BARB0ATNAVS
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032594560
|
|
BHIKHUBHAI BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
Jalalpore
|
GJ-25-002-050-001/7798524
(At)
|
1125002000NRG23220720220109974
|
22/07/2022
|
Lilaben Bipinbhai Patel
|
1125002WL005889
|
Lilaben Bipinbhai Patel
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032594564
|
|
LILABEN BIPINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jalalpore
|
GJ-25-002-050-001/7798730
(At)
|
1125002000NRG23220720220109975
|
22/07/2022
|
PATEL MADHUBEN DIPAKBHAI
|
1125002WL005889
|
PATEL MADHUBEN DIPAKBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032594561
|
|
MADHUBEN DIPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-050-001/7798830
(At)
|
1125002000NRG23220720220109979
|
22/07/2022
|
PATEL PARVATIBEN NATUBHAI
|
1125002WL005890
|
PATEL PARVATIBEN NATUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032594563
|
|
PARVATIBEN NATUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jalalpore
|
GJ-25-002-050-002/7798837
(At)
|
1125002000NRG23220720220109982
|
22/07/2022
|
KUSUMBEN NARANBHAI PATEL
|
1125002WL005890
|
KUSUMBEN NARANBHAI PATEL
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032594562
|
|
KUSUMBEN NARANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|