|
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-25-002-075-001/7767232
(MACHHIWAD)
|
1125002000NRG23180820220111251
|
20/08/2022
|
BABIBEN SURESHBHAI TANDEL
|
1125002WL006050
|
BABIBEN SURESHBHAI TANDEL
|
00045
|
BARB0ONJALX
|
200
|
200
|
Processed
|
25/08/2022
|
|
4154623870
|
|
BABIBEN SURESHBHAI TANDEL
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-075-001/7767477
(MACHHIWAD)
|
1125002000NRG23180820220111252
|
20/08/2022
|
bhanuben nareshbhai tandel
|
1125002WL006050
|
bhanuben nareshbhai tandel
|
00045
|
BARB0ONJALX
|
200
|
200
|
Processed
|
25/08/2022
|
|
4154623867
|
|
bhanuben nareshbhai tandel
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-075-001/7767478
(MACHHIWAD)
|
1125002000NRG23180820220111253
|
20/08/2022
|
jashodaben dharmeshbhai tandel
|
1125002WL006050
|
jashodaben dharmeshbhai tandel
|
00045
|
BARB0ONJALX
|
200
|
200
|
Processed
|
25/08/2022
|
|
4154623869
|
|
jashodaben dharmeshbhai tandel
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-075-001/7767498
(MACHHIWAD)
|
1125002000NRG23180820220111256
|
20/08/2022
|
Deviben Babubhai Tandel
|
1125002WL006050
|
Deviben Babubhai Tandel
|
00045
|
BARB0ONJALX
|
200
|
200
|
Processed
|
25/08/2022
|
|
4154623868
|
|
Deviben Babubhai Tandel
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-075-001/7767504
(MACHHIWAD)
|
1125002000NRG23180820220111257
|
20/08/2022
|
ushaben jasmatbhai tandel
|
1125002WL006050
|
ushaben jasmatbhai tandel
|
00045
|
BARB0ONJALX
|
200
|
200
|
Processed
|
25/08/2022
|
|
4154623866
|
|
ushaben jasmatbhai tandel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
Jalalpore
|
GJ-25-002-075-001/7767486
(MACHHIWAD)
|
1125002000NRG23180820220111254
|
20/08/2022
|
hemlataben harishbhai tandel
|
1125002WL006050
|
hemlataben harishbhai tandel
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/08/2022
|
|
4154623871
|
|
hemlataben harishbhai tandel
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-075-001/7767488
(MACHHIWAD)
|
1125002000NRG23180820220111255
|
20/08/2022
|
kalavatiben rameshbhai tandel
|
1125002WL006050
|
kalavatiben rameshbhai tandel
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/08/2022
|
|
4154623872
|
|
kalavatiben rameshbhai tandel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1400
|
1400
|
|
|
|
|
|
|
|