|
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-25-002-009-001/7767002
(Wada)
|
1125002000NRG23070920220117193
|
07/09/2022
|
MADHUBEN KANTIBHAI TALAVIYA
|
1125002WL007116
|
MADHUBEN KANTIBHAI TALAVIYA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4675515947
|
|
MADHUBEN KANTIBHAI TALAVIYA
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-009-001/7767202
(Wada)
|
1125002000NRG23070920220117202
|
07/09/2022
|
Khushbuben Maganbhai Rathod
|
1125002WL007116
|
Khushbuben Maganbhai Rathod
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4675515946
|
|
Khushbuben Maganbhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
Jalalpore
|
GJ-25-002-009-001/7767109
(Wada)
|
1125002000NRG23070920220117195
|
07/09/2022
|
BHANUBEN LAXMANBHAI TALAVIYA
|
1125002WL007116
|
BHANUBEN LAXMANBHAI TALAVIYA
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4675515949
|
|
BHANUBEN LAXMANBHAI TALAVIYA
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-009-001/7767145
(Wada)
|
1125002000NRG23070920220117200
|
07/09/2022
|
Jashuben naginbhai rathod
|
1125002WL007116
|
Jashuben naginbhai rathod
|
00045
|
BARB0MAROLI
|
660
|
660
|
Processed
|
13/09/2022
|
|
4675515952
|
|
Jashuben naginbhai rathod
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-009-001/7767169
(Wada)
|
1125002000NRG23070920220117201
|
07/09/2022
|
Hansaben Ravjibhai Rathod
|
1125002WL007116
|
Hansaben Ravjibhai Rathod
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4675515948
|
|
Hansaben Ravjibhai Rathod
|
()
|
|
6
|
Jalalpore
|
GJ-25-002-009-001/7767203
(Wada)
|
1125002000NRG23070920220117203
|
07/09/2022
|
Sunita Bhanabhai Rathod
|
1125002WL007116
|
Sunita Bhanabhai Rathod
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
13/09/2022
|
|
4675515951
|
|
Sunita Bhanabhai Rathod
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-009-001/7767204
(Wada)
|
1125002000NRG23070920220117204
|
07/09/2022
|
Lilaben Rajubhai Rathod
|
1125002WL007116
|
Lilaben Rajubhai Rathod
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
13/09/2022
|
|
4675515950
|
|
Lilaben Rajubhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7040
|
7040
|
|
|
|
|
|
|
|