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-25-002-023-001/7767011 (Mangrol)
|
1125002000NRG23141020220145362
|
14/10/2022
|
Jyotiben Navinbhai halpati
|
1125002WL010632
|
Jyotiben Navinbhai halpati
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811689886
|
|
Jyotiben Navinbhai halpati
|
()
|
2
|
Jalalpore
|
GJ-25-002-023-001/7767234 (Mangrol)
|
1125002000NRG23141020220145367
|
14/10/2022
|
Rekhaben Kishorbhai Halpati
|
1125002WL010632
|
Rekhaben Kishorbhai Halpati
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811689884
|
|
Rekhaben Kishorbhai Halpati
|
()
|
3
|
Jalalpore
|
GJ-25-002-023-001/7767248 (Mangrol)
|
1125002000NRG23141020220145373
|
14/10/2022
|
SHITALBEN HARISHBHAI PATEL
|
1125002WL010632
|
SHITALBEN HARISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
5811689887
|
|
SHITALBEN HARISHBHAI PATEL
|
()
|
4
|
Jalalpore
|
GJ-25-002-023-001/7767317 (Mangrol)
|
1125002000NRG23141020220145390
|
14/10/2022
|
Ushaben Maheshbhai Halpati
|
1125002WL010632
|
Ushaben Maheshbhai Halpati
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811689885
|
|
Ushaben Maheshbhai Halpati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
5
|
Jalalpore
|
GJ-25-002-023-001/7767227 (Mangrol)
|
1125002000NRG23141020220145364
|
14/10/2022
|
Gitaben Jayntibhai Patel
|
1125002WL010632
|
Gitaben Jayntibhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
5811689883
|
|
Gitaben Jayntibhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|