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-25-002-009-001/7767150 (Wada)
|
1125002000NRG23260820220113337
|
26/08/2022
|
sitaben rameshbhai rathod
|
1125002WL006469
|
sitaben rameshbhai rathod
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/09/2022
|
|
4394815185
|
|
sitaben rameshbhai rathod
|
()
|
2
|
Jalalpore
|
GJ-25-002-009-001/7767158 (Wada)
|
1125002000NRG23260820220113338
|
26/08/2022
|
shabnam ilyash variyava
|
1125002WL006469
|
shabnam ilyash variyava
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/09/2022
|
|
4394815187
|
|
shabnam ilyash variyava
|
()
|
3
|
Jalalpore
|
GJ-25-002-009-001/7767162 (Wada)
|
1125002000NRG23260820220113339
|
26/08/2022
|
Bhanuben Hasmukhbhai Rathod
|
1125002WL006469
|
Bhanuben Hasmukhbhai Rathod
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/09/2022
|
|
4394815186
|
|
Bhanuben Hasmukhbhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8931
|
8931
|
|
|
|
|
|
|
|