|
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)
|
1125002000NRG23010720220104706
|
01/07/2022
|
CHHIMKIBEN DHIRUBHAI RATHOD
|
1125002WL005205
|
CHHIMKIBEN DHIRUBHAI RATHOD
|
00045
|
BARB0MAROLI
|
200
|
200
|
Processed
|
25/08/2022
|
|
4149438107
|
|
CHHIMKIBEN DHIRUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-020-001/78000213
(Kolasana)
|
1125002000NRG23010720220104708
|
01/07/2022
|
NAYNABEN KIKABHAI RATHOD
|
1125002WL005205
|
NAYNABEN KIKABHAI RATHOD
|
00045
|
BARB0MAROLI
|
400
|
400
|
Processed
|
25/08/2022
|
|
4149438108
|
|
NAYNABEN KIKABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
Jalalpore
|
GJ-25-002-020-001/78000216
(Kolasana)
|
1125002000NRG23010720220104709
|
01/07/2022
|
LAKHIBEN RANCHHODBHAI RATHOD
|
1125002WL005205
|
LAKHIBEN RANCHHODBHAI RATHOD
|
00045
|
BARB0MAROLI
|
400
|
400
|
Processed
|
25/08/2022
|
|
4149438109
|
|
LAKHIBEN RANCHHODBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000
|
1000
|
|
|
|
|
|
|
|