|
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-13-007-002-001/434
(Aatoli)
|
1113007000NRG24260620230038102
|
26/06/2023
|
rathod visnubhai somabhai
|
1113007WL004033
|
rathod visnubhai somabhai
|
00045
|
BARB0MATARX
|
256
|
256
|
Processed
|
03/07/2023
|
|
2981999730
|
|
RATHOD VISHNUBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-002-001/3384
(Aatoli)
|
1113007000NRG24260620230038101
|
26/06/2023
|
chauhan babubhai shanabhai
|
1113007WL004033
|
chauhan babubhai shanabhai
|
00045
|
BARB0SANDHA
|
256
|
256
|
Processed
|
03/07/2023
|
|
2981999732
|
|
KARANSINH BHIMSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-002-001/617
(Aatoli)
|
1113007000NRG24260620230038103
|
26/06/2023
|
rathod bhavinkumar ishvarbhai
|
1113007WL004033
|
rathod bhavinkumar ishvarbhai
|
00045
|
BARB0SANDHA
|
256
|
256
|
Processed
|
03/07/2023
|
|
2981999731
|
|
RATHOD BHAVINKUMAR
|
ICICI BANK LTD(508534)
|
|
4
|
MATAR
|
GJ-13-007-002-001/631
(Aatoli)
|
1113007000NRG24260620230038104
|
26/06/2023
|
rathod vijaykumar mafatlal
|
1113007WL004033
|
rathod vijaykumar mafatlal
|
00045
|
BARB0SANDHA
|
256
|
256
|
Processed
|
03/07/2023
|
|
2981999733
|
|
VIJAYKUMAR MAFATLAL RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1024
|
1024
|
|
|
|
|
|
|
|