|
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-13-007-031-001/8651
(Nadoli)
|
1113007000NRG23150620220048457
|
16/06/2022
|
chunara bhavshangbhai prabhatbhai
|
1113007WL003947
|
chunara bhavshangbhai prabhatbhai
|
00415
|
SBIN0013023
|
1520
|
1520
|
Processed
|
22/06/2022
|
|
2434271297
|
|
MR CHUNARA BHAVSANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-031-001/7415
(Nadoli)
|
1113007000NRG23150620220048454
|
16/06/2022
|
hetalben govindbhai vaghari
|
1113007WL003947
|
hetalben govindbhai vaghari
|
00468
|
UBIN0538825
|
1520
|
1520
|
Processed
|
22/06/2022
|
|
2434271298
|
|
hetalbengovindbhaivaghari
|
()
|
|
3
|
MATAR
|
GJ-13-007-031-001/7415
(Nadoli)
|
1113007000NRG23150620220048455
|
16/06/2022
|
vaghari hetalben govindbhai
|
1113007WL003947
|
vaghari hetalben govindbhai
|
00468
|
UBIN0538825
|
1520
|
1520
|
Processed
|
22/06/2022
|
|
2434271299
|
|
vagharihetalbengovindbhai
|
()
|
|
4
|
MATAR
|
GJ-13-007-031-001/8651
(Nadoli)
|
1113007000NRG23150620220048458
|
16/06/2022
|
chunara minaben bhavshangbhai
|
1113007WL003947
|
chunara minaben bhavshangbhai
|
00468
|
UBIN0538825
|
1520
|
1520
|
Processed
|
22/06/2022
|
|
2434271302
|
|
chunaraminabenbhavshangbhai
|
()
|
|
5
|
MATAR
|
GJ-13-007-031-001/9034
(Nadoli)
|
1113007000NRG23150620220048471
|
16/06/2022
|
chunara kuvarben rajeshbhai
|
1113007WL003947
|
chunara kuvarben rajeshbhai
|
00468
|
UBIN0538825
|
1520
|
1520
|
Processed
|
22/06/2022
|
|
2434271300
|
|
chunarakuvarbenrajeshbhai
|
()
|
|
6
|
MATAR
|
GJ-13-007-031-001/9034
(Nadoli)
|
1113007000NRG23150620220048470
|
16/06/2022
|
chunara rajeshbhai surshangbhai
|
1113007WL003947
|
chunara rajeshbhai surshangbhai
|
00468
|
UBIN0538825
|
1520
|
1520
|
Processed
|
22/06/2022
|
|
2434271301
|
|
chunararajeshbhaisurshangbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|