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-25-002-044-001/7800360 (Kothamadi)
|
1125002000NRG23230820220111882
|
25/08/2022
|
Madhuben Pravinbhai Patel
|
1125002WL006132
|
Madhuben Pravinbhai Patel
|
00045
|
BARB0KOTHAM
|
2290
|
2290
|
Processed
|
31/08/2022
|
|
4314719609
|
|
Madhuben Pravinbhai Patel
|
()
|
2
|
Jalalpore
|
GJ-25-002-044-001/7800425 (Kothamadi)
|
1125002000NRG23230820220111884
|
25/08/2022
|
urmilaben bhavanbhai patel
|
1125002WL006132
|
urmilaben bhavanbhai patel
|
00045
|
BARB0KOTHAM
|
2290
|
2290
|
Processed
|
31/08/2022
|
|
4314719608
|
|
urmilaben bhavanbhai patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
3
|
Jalalpore
|
GJ-25-002-044-001/8800462 (Kothamadi)
|
1125002000NRG23230820220111885
|
25/08/2022
|
ARUNABEN VINODBHAI PATEL
|
1125002WL006132
|
ARUNABEN VINODBHAI PATEL
|
00045
|
BARB0PETHAN
|
2290
|
2290
|
Processed
|
31/08/2022
|
|
4314719607
|
|
ARUNABEN VINODBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|