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-25-002-057-001/7767148 (Sarav)
|
1125002000NRG23100520220015456
|
12/05/2022
|
REKHABEN ALPESHBHAI HALPATI
|
1125002WL001040
|
REKHABEN ALPESHBHAI HALPATI
|
00045
|
BARB0ABRAMA
|
2977
|
2977
|
Processed
|
18/05/2022
|
|
1344933354
|
|
REKHABENALPESHBHAIHALPATI
|
()
|
2
|
Jalalpore
|
GJ-25-002-057-001/7767277 (Sarav)
|
1125002000NRG23100520220015447
|
12/05/2022
|
Smitaben Nirajbhai Patel
|
1125002WL001038
|
Smitaben Nirajbhai Patel
|
00045
|
BARB0ABRAMA
|
2977
|
2977
|
Processed
|
18/05/2022
|
|
1344933355
|
|
SmitabenNirajbhaiPatel
|
()
|
3
|
Jalalpore
|
GJ-25-002-057-001/7767285 (Sarav)
|
1125002000NRG23100520220015448
|
12/05/2022
|
pushpaben sumantbhai patel
|
1125002WL001038
|
pushpaben sumantbhai patel
|
00045
|
BARB0ABRAMA
|
2977
|
2977
|
Processed
|
18/05/2022
|
|
1344933353
|
|
pushpabensumantbhaipatel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8931
|
8931
|
|
|
|
|
|
|
|