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-25-002-037-001/7801001 (Borsi)
|
1125002000NRG23230520220040191
|
25/05/2022
|
JASHIBEN RAMANBHAI PATEL
|
1125002WL002119
|
JASHIBEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879752495
|
|
JASHIBENRAMANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-037-001/7800522 (Borsi)
|
1125002000NRG23230520220040180
|
25/05/2022
|
VASHUBEN GOVINDBHAI PATEL
|
1125002WL002119
|
VASHUBEN GOVINDBHAI PATEL
|
00415
|
SBIN0007277
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879752496
|
|
MRS VASHUBEN GOVINDBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|