|
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-13-007-035-001/1001
(Piplia)
|
1113007000NRG23020620220035606
|
02/06/2022
|
Varshaben mukeshbhai patel
|
1113007WL003049
|
Varshaben mukeshbhai patel
|
00045
|
BARB0MATARX
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2058997411
|
|
Varshabenmukeshbhaipatel
|
()
|
|
2
|
MATAR
|
GJ-13-007-035-001/1002
(Piplia)
|
1113007000NRG23020620220035608
|
02/06/2022
|
Sagarbhai Shaileshbhai patel
|
1113007WL003049
|
Sagarbhai Shaileshbhai patel
|
00045
|
BARB0MATARX
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2058997409
|
|
SagarbhaiShaileshbhaipatel
|
()
|
|
3
|
MATAR
|
GJ-13-007-035-001/1002
(Piplia)
|
1113007000NRG23020620220035607
|
02/06/2022
|
Shaileshbhai chandrakantbhai patel
|
1113007WL003049
|
Shaileshbhai chandrakantbhai patel
|
00045
|
BARB0MATARX
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2058997408
|
|
Shaileshbhaichandrakantbhaipatel
|
()
|
|
4
|
MATAR
|
GJ-13-007-035-001/101
(Piplia)
|
1113007000NRG23020620220035610
|
02/06/2022
|
Makvana ashokbhai kantibhai
|
1113007WL003049
|
Makvana ashokbhai kantibhai
|
00045
|
BARB0MATARX
|
2290
|
2290
|
Processed
|
07/06/2022
|
|
2058997410
|
|
Makvanaashokbhaikantibhai
|
()
|
|
5
|
MATAR
|
GJ-13-007-035-001/101
(Piplia)
|
1113007000NRG23020620220035609
|
02/06/2022
|
Makvana parvatiben ashokbhai
|
1113007WL003049
|
Makvana parvatiben ashokbhai
|
00045
|
BARB0MATARX
|
2290
|
2290
|
Processed
|
07/06/2022
|
|
2058997412
|
|
Makvanaparvatibenashokbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
6
|
MATAR
|
GJ-13-007-035-001/1001
(Piplia)
|
1113007000NRG23020620220035604
|
02/06/2022
|
mukeshbhai chandrakantbhai patel
|
1113007WL003049
|
mukeshbhai chandrakantbhai patel
|
00415
|
SBIN0001192
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2058997413
|
|
MR MUKESHBHAI CHANDRAKANT PATEL
|
()
|
|
7
|
MATAR
|
GJ-13-007-035-001/1001
(Piplia)
|
1113007000NRG23020620220035605
|
02/06/2022
|
Niravkumar mukeshbhai patel
|
1113007WL003049
|
Niravkumar mukeshbhai patel
|
00415
|
SBIN0001192
|
2748
|
2748
|
Rejected
|
08/06/2022
|
|
N06220029FF9E
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|