|
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-25-002-046-001/7767027358
(Bhutsad)
|
1125002000NRG23010720220104987
|
02/07/2022
|
Jayashreeben dilipbhai patel
|
1125002WL005224
|
Jayashreeben dilipbhai patel
|
00045
|
BARB0ATNAVS
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154296490
|
|
Jayashreeben dilipbhai patel
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-046-001/7767027359
(Bhutsad)
|
1125002000NRG23010720220104988
|
02/07/2022
|
naynaben somabhai ahir
|
1125002WL005224
|
naynaben somabhai ahir
|
00045
|
BARB0ATNAVS
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154296491
|
|
naynaben somabhai ahir
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-046-001/7767027360
(Bhutsad)
|
1125002000NRG23010720220104989
|
02/07/2022
|
hansaben vijaybhai ahir
|
1125002WL005224
|
hansaben vijaybhai ahir
|
00045
|
BARB0ATNAVS
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154296493
|
|
hansaben vijaybhai ahir
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-046-001/7767027362
(Bhutsad)
|
1125002000NRG23010720220104990
|
02/07/2022
|
hinaben chhibubhai rathod
|
1125002WL005224
|
hinaben chhibubhai rathod
|
00045
|
BARB0ATNAVS
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154296494
|
|
hinaben chhibubhai rathod
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-046-001/7767038
(Bhutsad)
|
1125002000NRG23010720220104994
|
02/07/2022
|
SHILABEN PRAVINBHAI RATHOD
|
1125002WL005224
|
SHILABEN PRAVINBHAI RATHOD
|
00045
|
BARB0ATNAVS
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154296492
|
|
SHILABEN PRAVINBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|