|
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-13-007-046-001/1012
(Tanja)
|
1113007000NRG23210520220026913
|
21/05/2022
|
SOLANKI SOMABHAI MAHOTBHAI
|
1113007WL002482
|
SOLANKI SOMABHAI MAHOTBHAI
|
00045
|
BARB0TRAJXX
|
3664
|
3664
|
Processed
|
25/05/2022
|
|
1505574306
|
|
SOLANKI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MATAR
|
GJ-13-007-046-001/166068
(Tanja)
|
1113007000NRG23210520220026923
|
21/05/2022
|
Solanki Rameshbhai Budhabhai
|
1113007WL002484
|
Solanki Rameshbhai Budhabhai
|
00045
|
BARB0TRAJXX
|
3664
|
3664
|
Processed
|
25/05/2022
|
|
1505574307
|
|
RAMESHBHAI BUDHABHAI SOLANKI
|
HDFC BANK LTD(607152)
|
|
3
|
MATAR
|
GJ-13-007-046-001/166071-A
(Tanja)
|
1113007000NRG23210520220026915
|
21/05/2022
|
Chavda Kishorsinh Manubhai
|
1113007WL002482
|
Chavda Kishorsinh Manubhai
|
00045
|
BARB0TRAJXX
|
3664
|
3664
|
Processed
|
25/05/2022
|
|
1505574309
|
|
KISHORBHAI MANUBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
4
|
MATAR
|
GJ-13-007-046-001/166072-A
(Tanja)
|
1113007000NRG23210520220026920
|
21/05/2022
|
Nareshbhai laljibhai Rabari
|
1113007WL002483
|
Nareshbhai laljibhai Rabari
|
00045
|
BARB0TRAJXX
|
3664
|
3664
|
Processed
|
25/05/2022
|
|
1505574305
|
|
NARESHBHAI LALJIBHAI RABARI
|
BANK OF BARODA(606985)
|
|
5
|
MATAR
|
GJ-13-007-046-001/9141
(Tanja)
|
1113007000NRG23210520220026924
|
21/05/2022
|
BUDHABHAI SHANABHAI SOLANKI
|
1113007WL002484
|
BUDHABHAI SHANABHAI SOLANKI
|
00045
|
BARB0TRAJXX
|
3664
|
3664
|
Processed
|
25/05/2022
|
|
1505574310
|
|
BUDHABHAI SHANABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
6
|
MATAR
|
GJ-13-007-046-001/9810
(Tanja)
|
1113007000NRG23210520220026917
|
21/05/2022
|
CHAVADA RAJENDRASINH UDESINH
|
1113007WL002482
|
CHAVADA RAJENDRASINH UDESINH
|
00045
|
BARB0TRAJXX
|
229
|
229
|
Processed
|
25/05/2022
|
|
1505574304
|
|
RAJENDRA UDEYSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
7
|
MATAR
|
GJ-13-007-046-001/170477-A
(Tanja)
|
1113007000NRG23210520220026921
|
21/05/2022
|
Mafatbhai Hartanbhai Rabari
|
1113007WL002483
|
Mafatbhai Hartanbhai Rabari
|
00415
|
SBIN0001192
|
3664
|
3664
|
Processed
|
25/05/2022
|
|
1505574308
|
|
Mr. ANKITKUMAR MAFATBHAI RABARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22213
|
22213
|
|
|
|
|
|
|
|