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-13-007-046-001/1007 (Tanja)
|
1113007000NRG24200420230001226
|
20/04/2023
|
SOLANKI RAJIVKUMAR
|
1113007WL000271
|
SOLANKI RAJIVKUMAR
|
00045
|
BARB0TRAJXX
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394962771
|
|
SOLANKI RAJIVKUMAR
|
()
|
2
|
MATAR
|
GJ-13-007-046-001/1463 (Tanja)
|
1113007000NRG24200420230001262
|
20/04/2023
|
SAMIRKUMAR BHIKHABHAI PATEL
|
1113007WL000279
|
SAMIRKUMAR BHIKHABHAI PATEL
|
00045
|
BARB0TRAJXX
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394962769
|
|
SAMIRKUMAR BHIKHABHAI PATEL
|
()
|
3
|
MATAR
|
GJ-13-007-046-001/7502 (Tanja)
|
1113007000NRG24200420230001275
|
20/04/2023
|
chunara kantibhai khodabhai
|
1113007WL000282
|
chunara kantibhai khodabhai
|
00045
|
BARB0TRAJXX
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394962770
|
|
chunara kantibhai khodabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|