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-25-002-054-001/7800697 (Dambher)
|
1125002000NRG23210620220089270
|
23/06/2022
|
REKHABEN AMRUTBHAI HALPATI
|
1125002WL004412
|
REKHABEN AMRUTBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149320639
|
|
REKHABEN AMRUTBHAI HALPATI
|
()
|
2
|
Jalalpore
|
GJ-25-002-054-001/7800735 (Dambher)
|
1125002000NRG23210620220089272
|
23/06/2022
|
ranjanben manubhai halpati
|
1125002WL004413
|
ranjanben manubhai halpati
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149320641
|
|
ranjanben manubhai halpati
|
()
|
3
|
Jalalpore
|
GJ-25-002-054-001/7800736 (Dambher)
|
1125002000NRG23210620220089273
|
23/06/2022
|
dahiben chhotubhai patel
|
1125002WL004413
|
dahiben chhotubhai patel
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149320642
|
|
dahiben chhotubhai patel
|
()
|
4
|
Jalalpore
|
GJ-25-002-054-001/7800737 (Dambher)
|
1125002000NRG23210620220089274
|
23/06/2022
|
sushilabahen anilbhai patel
|
1125002WL004413
|
sushilabahen anilbhai patel
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149320640
|
|
sushilabahen anilbhai patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|