|
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
|
MATAR
|
GJ-13-007-002-001/467
(Aatoli)
|
1113007000NRG25290420240003780
|
29/04/2024
|
rathod nandaben sakrabhai
|
1113007WL000729
|
rathod nandaben sakrabhai
|
00045
|
BARB0SANDHA
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630898226
|
|
RATHOD NANDABEN
|
ICICI BANK LTD(508534)
|
|
2
|
MATAR
|
GJ-13-007-002-001/641
(Aatoli)
|
1113007000NRG25290420240003774
|
29/04/2024
|
rathod Pujabhai sankarbhai
|
1113007WL000728
|
rathod Pujabhai sankarbhai
|
00045
|
BARB0SANDHA
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630898225
|
|
RATHOD PUNJABHAI
|
ICICI BANK LTD(508534)
|
|
3
|
MATAR
|
GJ-13-007-002-001/642
(Aatoli)
|
1113007000NRG25290420240003775
|
29/04/2024
|
rathod jesangbhai gotabhai
|
1113007WL000728
|
rathod jesangbhai gotabhai
|
00045
|
BARB0SANDHA
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630898228
|
|
JESANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MATAR
|
GJ-13-007-002-001/643
(Aatoli)
|
1113007000NRG25290420240003776
|
29/04/2024
|
rathod girishbhai kalubhai
|
1113007WL000728
|
rathod girishbhai kalubhai
|
00045
|
BARB0SANDHA
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630898227
|
|
RATHOD GIRISHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MATAR
|
GJ-13-007-002-001/645
(Aatoli)
|
1113007000NRG25290420240003778
|
29/04/2024
|
chauhan rekhaben dasharathbhai
|
1113007WL000728
|
chauhan rekhaben dasharathbhai
|
00045
|
BARB0SANDHA
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630898229
|
|
CHAUHAN REKHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
6
|
MATAR
|
GJ-13-007-002-001/644
(Aatoli)
|
1113007000NRG25290420240003777
|
29/04/2024
|
rathod pratik kumar arvindbhai
|
1113007WL000728
|
rathod pratik kumar arvindbhai
|
00468
|
UBIN0568082
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630898230
|
|
RATHOD PRATIKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|