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-25-002-021-001/7800941 (Kadoli)
|
1125002000NRG23150620220079398
|
15/06/2022
|
Bharatiben Amratbhai Rathod
|
1125002WL003928
|
Bharatiben Amratbhai Rathod
|
00045
|
BARB0MAROLI
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374275127
|
|
BHARATIBEN AMRATBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-021-001/7800917 (Kadoli)
|
1125002000NRG23150620220079397
|
15/06/2022
|
INDIRABEN YOGESHBHAI RATHOD
|
1125002WL003928
|
INDIRABEN YOGESHBHAI RATHOD
|
00415
|
SBIN0010998
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374275130
|
|
INDIRA YOGESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
Jalalpore
|
GJ-25-002-021-001/7800944 (Kadoli)
|
1125002000NRG23150620220079399
|
15/06/2022
|
MUNNIBEN RAMESHBHAI RATHOD
|
1125002WL003928
|
MUNNIBEN RAMESHBHAI RATHOD
|
00415
|
SBIN0010998
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374275129
|
|
MUNNIBEN RAMESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
4
|
Jalalpore
|
GJ-25-002-021-001/7800851 (Kadoli)
|
1125002000NRG23150620220079395
|
15/06/2022
|
RamilabenSomabhai Patel
|
1125002WL003928
|
RamilabenSomabhai Patel
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374275128
|
|
RAMILABEN SOMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|