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)
|
1125002000NRG23211220220172472
|
21/12/2022
|
Ilaben Mohanbhai Rathod
|
1125002WL014098
|
Ilaben Mohanbhai Rathod
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7472064897
|
|
ILABEN MOHANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
Jalalpore
|
GJ-25-002-017-001/78002717 (Vesma)
|
1125002000NRG23211220220172473
|
21/12/2022
|
Kusumben Bhikhubhai Rathod
|
1125002WL014098
|
Kusumben Bhikhubhai Rathod
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7472064898
|
|
KUSUMBEN BHIKHUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
3
|
Jalalpore
|
GJ-25-002-017-001/78002499 (Vesma)
|
1125002000NRG23211220220172471
|
21/12/2022
|
SANGITABEN BHIKHUBHAI HALPATI
|
1125002WL014098
|
SANGITABEN BHIKHUBHAI HALPATI
|
00045
|
BARB0DABHEL
|
3206
|
3206
|
Processed
|
28/12/2022
|
|
7472064896
|
|
SANGITABEN BHIKHUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|