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-25-002-034-001/7767718 (Manekpor)
|
1125002000NRG23180820220111281
|
20/08/2022
|
LALITABEN JAGUBHAI PATEL
|
1125002WL006052
|
LALITABEN JAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
25/08/2022
|
|
4154624691
|
|
LALITABEN JAGUBHAI PATEL
|
()
|
2
|
Jalalpore
|
GJ-25-002-034-001/7767731 (Manekpor)
|
1125002000NRG23180820220111282
|
20/08/2022
|
artiben kalpeshbhai halpati
|
1125002WL006052
|
artiben kalpeshbhai halpati
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
25/08/2022
|
|
4154624690
|
|
artiben kalpeshbhai halpati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
3
|
Jalalpore
|
GJ-25-002-034-001/7767732 (Manekpor)
|
1125002000NRG23180820220111283
|
20/08/2022
|
Mitali vikeshbhai patel
|
1125002WL006052
|
Mitali vikeshbhai patel
|
00045
|
BARB0VIRAVA
|
400
|
400
|
Processed
|
25/08/2022
|
|
4154624692
|
|
Mitali vikeshbhai patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000
|
1000
|
|
|
|
|
|
|
|