|
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-25-002-034-001/7767232
(Manekpor)
|
1125002000NRG23210420220001561
|
22/04/2022
|
JAMANABEN CHHOTUBHAI PATEL
|
1125002WL000127
|
JAMANABEN CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
03/05/2022
|
|
0830824757
|
|
JAMANABEN CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Jalalpore
|
GJ-25-002-034-001/7767382
(Manekpor)
|
1125002000NRG23210420220001562
|
22/04/2022
|
Anitaben Bhikhubhai Patel
|
1125002WL000127
|
Anitaben Bhikhubhai Patel
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
03/05/2022
|
|
0830824759
|
|
ANITABEN BHIKHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Jalalpore
|
GJ-25-002-034-001/7767694
(Manekpor)
|
1125002000NRG23210420220001563
|
22/04/2022
|
KASTURIBEN AMRISHBHAI PATEL
|
1125002WL000127
|
KASTURIBEN AMRISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
03/05/2022
|
|
0830824762
|
|
KASTURIBEN AMRISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jalalpore
|
GJ-25-002-034-001/7767700
(Manekpor)
|
1125002000NRG23210420220001564
|
22/04/2022
|
HANSABEN KANJIBHAI PATEL
|
1125002WL000127
|
HANSABEN KANJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
03/05/2022
|
|
0830824758
|
|
HANSABEN KANJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-034-001/7767703
(Manekpor)
|
1125002000NRG23210420220001565
|
22/04/2022
|
NANIBEN BABUBHAI PATEL
|
1125002WL000127
|
NANIBEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
03/05/2022
|
|
0830824761
|
|
NANIBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jalalpore
|
GJ-25-002-034-001/7767710
(Manekpor)
|
1125002000NRG23210420220001566
|
22/04/2022
|
RAMILABEN BHAGUBHAI PATEL
|
1125002WL000127
|
RAMILABEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
03/05/2022
|
|
0830824760
|
|
RAMILABEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jalalpore
|
GJ-25-002-034-001/7767711
(Manekpor)
|
1125002000NRG23210420220001567
|
22/04/2022
|
KANCHANBEN GANPATBHAI PATEL
|
1125002WL000127
|
KANCHANBEN GANPATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
03/05/2022
|
|
0830824763
|
|
PATEL KANCHANBEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1400
|
1400
|
|
|
|
|
|
|
|