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-25-002-001-001/78002195 (Danti)
|
1125002000NRG23290920220130374
|
29/09/2022
|
KUSUMBEN BHAGUBHAI PATEL
|
1125002WL008869
|
KUSUMBEN BHAGUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
220
|
220
|
Processed
|
11/10/2022
|
|
5433167503
|
|
KUSUMBEN BHAGUBHAI PATEL
|
()
|
2
|
Jalalpore
|
GJ-25-002-001-001/78002389 (Danti)
|
1125002000NRG23290920220130376
|
29/09/2022
|
Babiben Dalubhai Patel
|
1125002WL008869
|
Babiben Dalubhai Patel
|
00045
|
BARB0UMBHRA
|
220
|
220
|
Processed
|
11/10/2022
|
|
5433167502
|
|
Babiben Dalubhai Patel
|
()
|
3
|
Jalalpore
|
GJ-25-002-001-001/78002405 (Danti)
|
1125002000NRG23290920220130377
|
29/09/2022
|
Sushilaben Shantilal Patel
|
1125002WL008869
|
Sushilaben Shantilal Patel
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433167504
|
|
Sushilaben Shantilal Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1760
|
1760
|
|
|
|
|
|
|
|