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-13-007-006-001/1022 (Baroda)
|
1113007000NRG23011220220080435
|
02/12/2022
|
CHOUHAN SHANKARBHAI ZALUBHAI
|
1113007WL008425
|
CHOUHAN SHANKARBHAI ZALUBHAI
|
00045
|
BARB0TRAJXX
|
3664
|
3664
|
Processed
|
10/12/2022
|
|
7065386575
|
|
CHOUHAN SHANKARBHAI ZALUBHAI
|
()
|
2
|
MATAR
|
GJ-13-007-006-001/3653 (Baroda)
|
1113007000NRG23011220220080439
|
02/12/2022
|
chauhan narsinghbhai jashubhai
|
1113007WL008425
|
chauhan narsinghbhai jashubhai
|
00045
|
BARB0TRAJXX
|
3664
|
3664
|
Processed
|
10/12/2022
|
|
7065386574
|
|
chauhan narsinghbhai jashubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
3
|
MATAR
|
GJ-13-007-006-001/3672 (Baroda)
|
1113007000NRG23011220220080440
|
02/12/2022
|
chauhan arunaben dasharathbhai
|
1113007WL008425
|
chauhan arunaben dasharathbhai
|
00415
|
SBIN0001192
|
3664
|
3664
|
Processed
|
10/12/2022
|
|
7065386576
|
|
MRS CHAUHAN ARUNABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
4
|
MATAR
|
GJ-13-007-006-001/3633 (Baroda)
|
1113007000NRG23011220220080438
|
02/12/2022
|
chauhan rameshbhai govindbhai
|
1113007WL008425
|
chauhan rameshbhai govindbhai
|
00415
|
SBIN0013023
|
3664
|
3664
|
Processed
|
10/12/2022
|
|
7065386577
|
|
MR CHAUHAN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|