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-25-002-017-001/78002716 (Vesma)
|
1125002000NRG23041020220133380
|
06/10/2022
|
Ilaben Mohanbhai Rathod
|
1125002WL009287
|
Ilaben Mohanbhai Rathod
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
12/10/2022
|
|
5476604774
|
|
Ilaben Mohanbhai Rathod
|
()
|
2
|
Jalalpore
|
GJ-25-002-017-001/78002717 (Vesma)
|
1125002000NRG23041020220133381
|
06/10/2022
|
Kusumben Bhikhubhai Rathod
|
1125002WL009287
|
Kusumben Bhikhubhai Rathod
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476604773
|
|
Kusumben Bhikhubhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
3
|
Jalalpore
|
GJ-25-002-017-001/78002499 (Vesma)
|
1125002000NRG23041020220133379
|
06/10/2022
|
SANGITABEN BHIKHUBHAI HALPATI
|
1125002WL009287
|
SANGITABEN BHIKHUBHAI HALPATI
|
00045
|
BARB0DABHEL
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5476604772
|
|
SANGITABEN BHIKHUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
4
|
Jalalpore
|
GJ-25-002-017-001/78002728 (Vesma)
|
1125002000NRG23041020220133382
|
06/10/2022
|
Rakshaben Ranjitbhai Patel
|
1125002WL009287
|
Rakshaben Ranjitbhai Patel
|
00089
|
CBIN0280509
|
2290
|
2290
|
Processed
|
12/10/2022
|
|
5476604775
|
|
Rakshaben Ranjitbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|