|
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-25-002-060-001/7767088
(Krushnapur)
|
1125002000NRG23220720220110002
|
22/07/2022
|
Harigangaben Rameshbhai Tande
|
1125002WL005897
|
Harigangaben Rameshbhai Tande
|
00045
|
BARB0KRIBUL
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024834729
|
|
Harigangaben Rameshbhai Tande
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-060-001/7767252600
(Krushnapur)
|
1125002000NRG23220720220110004
|
22/07/2022
|
Bhanuben Govindbhai Tandel
|
1125002WL005897
|
Bhanuben Govindbhai Tandel
|
00045
|
BARB0KRIBUL
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024834727
|
|
Bhanuben Govindbhai Tandel
|
()
|
|
3
|
Jalalpore
|
GJ-25-002-060-001/7767252637
(Krushnapur)
|
1125002000NRG23220720220110005
|
22/07/2022
|
RATILAL JOGIBHAI TANDEL
|
1125002WL005897
|
RATILAL JOGIBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024834728
|
|
RATILAL JOGIBHAI TANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|