|
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-25-002-074-001/7767457
(DIVADANDI)
|
1125002000NRG23030620220061544
|
03/06/2022
|
Santoshkumar Pravinbhai Tandel
|
1125002WL003115
|
Santoshkumar Pravinbhai Tandel
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123612453
|
|
SantoshkumarPravinbhaiTandel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-074-001/7767706
(DIVADANDI)
|
1125002000NRG23030620220061547
|
03/06/2022
|
Sagar Nitinkumar Kaptan
|
1125002WL003115
|
Sagar Nitinkumar Kaptan
|
00415
|
SBIN0000439
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123612454
|
|
MR SAGAR NITINKUMAR KAPTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
Jalalpore
|
GJ-25-002-074-001/7767706
(DIVADANDI)
|
1125002000NRG23030620220061546
|
03/06/2022
|
Kirtibahen Nitinkumar Kaptan
|
1125002WL003115
|
Kirtibahen Nitinkumar Kaptan
|
00415
|
SBIN0003889
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123612455
|
|
MRS KIRTIBEN NITINBHAI KAPTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
Jalalpore
|
GJ-25-002-074-001/7767604
(DIVADANDI)
|
1125002000NRG23030620220061545
|
03/06/2022
|
Mahulkumar Dahyabhai Tandel
|
1125002WL003115
|
Mahulkumar Dahyabhai Tandel
|
00415
|
SBIN0010998
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123612456
|
|
MR MEHUL DAHYA TANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|