|
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-25-002-036-001/7800800
(Bodali)
|
1125002000NRG23200520220037211
|
20/05/2022
|
PATEL KANTABEN KANTIBHAI
|
1125002WL001951
|
PATEL KANTABEN KANTIBHAI
|
00045
|
BARB0BODALI
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505581059
|
|
KANTABEN KANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Jalalpore
|
GJ-25-002-036-001/7800818
(Bodali)
|
1125002000NRG23200520220037212
|
20/05/2022
|
niruben harishbhai patel
|
1125002WL001951
|
niruben harishbhai patel
|
00045
|
BARB0BODALI
|
800
|
800
|
Processed
|
25/05/2022
|
|
1505581057
|
|
NIRUBEN HARISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Jalalpore
|
GJ-25-002-036-001/7800848
(Bodali)
|
1125002000NRG23200520220037215
|
20/05/2022
|
PARAMAR SUSHILABEN NARENDRABHAI
|
1125002WL001951
|
PARAMAR SUSHILABEN NARENDRABHAI
|
00045
|
BARB0BODALI
|
800
|
800
|
Processed
|
25/05/2022
|
|
1505581058
|
|
SUSHILABEN NARENDRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
Jalalpore
|
GJ-25-002-036-001/7800905
(Bodali)
|
1125002000NRG23200520220037219
|
20/05/2022
|
ramilaben naginbhai patel
|
1125002WL001951
|
ramilaben naginbhai patel
|
00045
|
BARB0BODALI
|
400
|
400
|
Processed
|
25/05/2022
|
|
1505581060
|
|
PATEL R NAGINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|