|
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-13-007-030-001/12024
(Nadhanpur)
|
1113007000NRG23170520220023942
|
17/05/2022
|
Rameshbhai mangalbhai harijan
|
1113007WL002225
|
Rameshbhai mangalbhai harijan
|
00415
|
SBIN0013023
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883637531
|
|
MR RAMESHBHAI MANGALBHAI HARIJAN
|
()
|
|
2
|
MATAR
|
GJ-13-007-030-001/2700
(Nadhanpur)
|
1113007000NRG23170520220023944
|
17/05/2022
|
dashrathbhai lakhabhai baraiya
|
1113007WL002225
|
dashrathbhai lakhabhai baraiya
|
00415
|
SBIN0013023
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883637529
|
|
MR DASARATHBHAI LAKHABHAI PARMAR
|
()
|
|
3
|
MATAR
|
GJ-13-007-030-001/7128
(Nadhanpur)
|
1113007000NRG23170520220023945
|
17/05/2022
|
baraiyaa ashokbhai sankarbhai
|
1113007WL002225
|
baraiyaa ashokbhai sankarbhai
|
00415
|
SBIN0013023
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883637530
|
|
MISS ARATIBEN ASHOKBHAI BARAIYA
|
()
|
|
4
|
MATAR
|
GJ-13-007-030-001/7183
(Nadhanpur)
|
1113007000NRG23170520220023948
|
17/05/2022
|
vankar vinubhai gangabhai
|
1113007WL002226
|
vankar vinubhai gangabhai
|
00415
|
SBIN0013023
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1883637533
|
|
MR BHARVAD VIPULBHAI BHARATBHAI
|
()
|
|
5
|
MATAR
|
GJ-13-007-030-001/89301
(Nadhanpur)
|
1113007000NRG23170520220023946
|
17/05/2022
|
parmar rajeshbhai merubhai
|
1113007WL002225
|
parmar rajeshbhai merubhai
|
00415
|
SBIN0013023
|
229
|
229
|
Processed
|
02/06/2022
|
|
1883637532
|
|
MR RAJESHBHAI MERUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13969
|
13969
|
|
|
|
|
|
|
|