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-25-002-003-001/77670450 (Magob)
|
1125002000NRG23220720220110006
|
22/07/2022
|
Prabhaben Dipakbhai Patel
|
1125002WL005898
|
Prabhaben Dipakbhai Patel
|
00045
|
BARB0MAROLI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025478754
|
|
PATEL PRABHABEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Jalalpore
|
GJ-25-002-003-001/7767071 (Magob)
|
1125002000NRG23220720220110008
|
22/07/2022
|
Nilaben Ashokbhai Patel
|
1125002WL005898
|
Nilaben Ashokbhai Patel
|
00045
|
BARB0MAROLI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025478752
|
|
NILABEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Jalalpore
|
GJ-25-002-003-002/77670149 (Magob)
|
1125002000NRG23220720220110009
|
22/07/2022
|
Parvatiben Himmatlal Patel
|
1125002WL005898
|
Parvatiben Himmatlal Patel
|
00045
|
BARB0MAROLI
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4025478755
|
|
PARVATIBEN HIMANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Jalalpore
|
GJ-25-002-003-002/77670232 (Magob)
|
1125002000NRG23220720220110010
|
22/07/2022
|
Pushpaben Rameshbhai Patel
|
1125002WL005898
|
Pushpaben Rameshbhai Patel
|
00045
|
BARB0MAROLI
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4025478753
|
|
PUSHPABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|