|
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-25-002-020-001/78000180
(Kolasana)
|
1125002000NRG23031020220132981
|
04/10/2022
|
CHHIMKIBEN DHIRUBHAI RATHOD
|
1125002WL009242
|
CHHIMKIBEN DHIRUBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
5433131847
|
|
CHHIMKIBEN DHIRUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-020-001/78000184
(Kolasana)
|
1125002000NRG23031020220132982
|
04/10/2022
|
RUKHIBEN RAMESHBHAI RATHOD
|
1125002WL009242
|
RUKHIBEN RAMESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
5433131845
|
|
RUKHIBEN RAMESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-020-001/78000186
(Kolasana)
|
1125002000NRG23031020220132983
|
04/10/2022
|
REVABEN MANGABHAI RATHOD
|
1125002WL009242
|
REVABEN MANGABHAI RATHOD
|
00045
|
BARB0MAROLI
|
660
|
660
|
Processed
|
11/10/2022
|
|
5433131846
|
|
REVABEN MANGABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jalalpore
|
GJ-25-002-020-001/78000205
(Kolasana)
|
1125002000NRG23031020220132984
|
04/10/2022
|
RAMILABEN SUMANBHAI RATHOD
|
1125002WL009242
|
RAMILABEN SUMANBHAI RATHOD
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
11/10/2022
|
|
5433131849
|
|
RAMILABEN SUMANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-020-001/78000209
(Kolasana)
|
1125002000NRG23031020220132985
|
04/10/2022
|
USHABEN GOVINDBHAI RATHOD
|
1125002WL009242
|
USHABEN GOVINDBHAI RATHOD
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
11/10/2022
|
|
5433131844
|
|
USHABEN GOVINDBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
Jalalpore
|
GJ-25-002-020-001/78000213
(Kolasana)
|
1125002000NRG23031020220132986
|
04/10/2022
|
NAYNABEN KIKABHAI RATHOD
|
1125002WL009242
|
NAYNABEN KIKABHAI RATHOD
|
00045
|
BARB0MAROLI
|
660
|
660
|
Processed
|
11/10/2022
|
|
5433131848
|
|
NAYNABEN KIKABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
Jalalpore
|
GJ-25-002-020-001/78000216
(Kolasana)
|
1125002000NRG23031020220132987
|
04/10/2022
|
LAKHIBEN RANCHHODBHAI RATHOD
|
1125002WL009242
|
LAKHIBEN RANCHHODBHAI RATHOD
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
11/10/2022
|
|
5433131850
|
|
LAKHIBEN RANCHHODBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
Jalalpore
|
GJ-25-002-020-001/78000227
(Kolasana)
|
1125002000NRG23031020220132988
|
04/10/2022
|
JAYESHBHAI GUNVANTBHAI RATHOD
|
1125002WL009242
|
JAYESHBHAI GUNVANTBHAI RATHOD
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
11/10/2022
|
|
5433131851
|
|
JAYESHBHAI GUNVANTBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|