|
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-13-007-045-001/366
(Shokhda)
|
1113007000NRG23100620220043552
|
10/06/2022
|
patel kiritbhai chaganbhai
|
1113007WL003659
|
patel kiritbhai chaganbhai
|
00045
|
BARB0KHEDAX
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320048606
|
|
patelkiritbhaichaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-045-001/365
(Shokhda)
|
1113007000NRG23100620220043551
|
10/06/2022
|
chauhan punambhai ishvarbhai
|
1113007WL003659
|
chauhan punambhai ishvarbhai
|
00165
|
IBKL0001079
|
229
|
229
|
Processed
|
16/06/2022
|
|
2320048607
|
|
chauhanpunambhaiishvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
3
|
MATAR
|
GJ-13-007-045-001/414
(Shokhda)
|
1113007000NRG23100620220043553
|
10/06/2022
|
parmar satishbhai ravjibhai
|
1113007WL003659
|
parmar satishbhai ravjibhai
|
00468
|
UBIN0917435
|
229
|
229
|
Processed
|
16/06/2022
|
|
2320048608
|
|
parmarsatishbhairavjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|