|
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-25-002-009-001/7767002
(Wada)
|
1125002000NRG23290920220130465
|
29/09/2022
|
MADHUBEN KANTIBHAI TALAVIYA
|
1125002WL008872
|
MADHUBEN KANTIBHAI TALAVIYA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433175178
|
|
MADHUBEN KANTIBHAI TALAVIYA
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-009-001/7767202
(Wada)
|
1125002000NRG23290920220130476
|
29/09/2022
|
Khushbuben Maganbhai Rathod
|
1125002WL008872
|
Khushbuben Maganbhai Rathod
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433175177
|
|
Khushbuben Maganbhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Jalalpore
|
GJ-25-002-009-001/7767109
(Wada)
|
1125002000NRG23290920220130467
|
29/09/2022
|
BHANUBEN LAXMANBHAI TALAVIYA
|
1125002WL008872
|
BHANUBEN LAXMANBHAI TALAVIYA
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433175180
|
|
BHANUBEN LAXMANBHAI TALAVIYA
|
()
|
|
4
|
Jalalpore
|
GJ-25-002-009-001/7767145
(Wada)
|
1125002000NRG23290920220130473
|
29/09/2022
|
Jashuben naginbhai rathod
|
1125002WL008872
|
Jashuben naginbhai rathod
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433175181
|
|
Jashuben naginbhai rathod
|
()
|
|
5
|
Jalalpore
|
GJ-25-002-009-001/7767148
(Wada)
|
1125002000NRG23290920220130474
|
29/09/2022
|
SHILPABEN ARUNBHAI RATHOD
|
1125002WL008872
|
SHILPABEN ARUNBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
5433175184
|
|
SHILPABEN ARUNBHAI RATHOD
|
()
|
|
6
|
Jalalpore
|
GJ-25-002-009-001/7767169
(Wada)
|
1125002000NRG23290920220130475
|
29/09/2022
|
Hansaben Ravjibhai Rathod
|
1125002WL008872
|
Hansaben Ravjibhai Rathod
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
5433175179
|
|
Hansaben Ravjibhai Rathod
|
()
|
|
7
|
Jalalpore
|
GJ-25-002-009-001/7767203
(Wada)
|
1125002000NRG23290920220130477
|
29/09/2022
|
Sunita Bhanabhai Rathod
|
1125002WL008872
|
Sunita Bhanabhai Rathod
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433175183
|
|
Sunita Bhanabhai Rathod
|
()
|
|
8
|
Jalalpore
|
GJ-25-002-009-001/7767204
(Wada)
|
1125002000NRG23290920220130478
|
29/09/2022
|
Lilaben Rajubhai Rathod
|
1125002WL008872
|
Lilaben Rajubhai Rathod
|
00045
|
BARB0MAROLI
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
5433175182
|
|
Lilaben Rajubhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|