|
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-13-007-048-001/2513
(Unatai)
|
1113007000NRG23280620220058538
|
28/06/2022
|
VAGHELA SURESHBHAI GALABSINH
|
1113007WL004537
|
VAGHELA SURESHBHAI GALABSINH
|
00032
|
UTIB0001722
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027885784
|
|
VAGHELA SURESHBHAI GALABSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-048-001/116676-D
(Unatai)
|
1113007000NRG23280620220058535
|
28/06/2022
|
rathod kiritbhai
|
1113007WL004536
|
rathod kiritbhai
|
00045
|
BARB0ALINDR
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027885778
|
|
rathod kiritbhai
|
()
|
|
3
|
MATAR
|
GJ-13-007-048-001/116691-A
(Unatai)
|
1113007000NRG23280620220058531
|
28/06/2022
|
Rajeshbhai Mahotbhai Rathod
|
1113007WL004534
|
Rajeshbhai Mahotbhai Rathod
|
00045
|
BARB0ALINDR
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027885776
|
|
Rajeshbhai Mahotbhai Rathod
|
()
|
|
4
|
MATAR
|
GJ-13-007-048-001/3332
(Unatai)
|
1113007000NRG23280620220058532
|
28/06/2022
|
DINESHBHAI CHAGANBHAIRATHOD
|
1113007WL004534
|
DINESHBHAI CHAGANBHAIRATHOD
|
00045
|
BARB0ALINDR
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027885774
|
|
DINESHBHAI CHAGANBHAIRATHOD
|
()
|
|
5
|
MATAR
|
GJ-13-007-048-001/4471
(Unatai)
|
1113007000NRG23280620220058534
|
28/06/2022
|
RATHOD GAJARABEN LALLUBHAI
|
1113007WL004535
|
RATHOD GAJARABEN LALLUBHAI
|
00045
|
BARB0ALINDR
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027885777
|
|
RATHOD GAJARABEN LALLUBHAI
|
()
|
|
6
|
MATAR
|
GJ-13-007-048-001/8856-B
(Unatai)
|
1113007000NRG23280620220058539
|
28/06/2022
|
Mafatbhai Bababhai rathod
|
1113007WL004537
|
Mafatbhai Bababhai rathod
|
00045
|
BARB0ALINDR
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027885779
|
|
Mafatbhai Bababhai rathod
|
()
|
|
7
|
MATAR
|
GJ-13-007-048-001/901
(Unatai)
|
1113007000NRG23280620220058533
|
28/06/2022
|
SENVA TALSHIBHAI SHANABHAI
|
1113007WL004534
|
SENVA TALSHIBHAI SHANABHAI
|
00045
|
BARB0ALINDR
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027885775
|
|
SENVA TALSHIBHAI SHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
8
|
MATAR
|
GJ-13-007-039-001/130087-A
(Ratanpur)
|
1113007000NRG23280620220058519
|
28/06/2022
|
PRATAPBHAI RAYASANGBHAI VAGHELA
|
1113007WL004531
|
PRATAPBHAI RAYASANGBHAI VAGHELA
|
00045
|
BARB0KHEDAX
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027885780
|
|
PRATAPBHAI RAYASANGBHAI VAGHELA
|
()
|
|
9
|
MATAR
|
GJ-13-007-039-001/2266
(Ratanpur)
|
1113007000NRG23280620220058520
|
28/06/2022
|
VAGHELA GORDHANBHAI RAVJIBHAI
|
1113007WL004531
|
VAGHELA GORDHANBHAI RAVJIBHAI
|
00045
|
BARB0KHEDAX
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027885783
|
|
VAGHELA GORDHANBHAI RAVJIBHAI
|
()
|
|
10
|
MATAR
|
GJ-13-007-039-001/4575
(Ratanpur)
|
1113007000NRG23280620220058521
|
28/06/2022
|
VAGHELA SANABHAI SABHAIBHAI
|
1113007WL004531
|
VAGHELA SANABHAI SABHAIBHAI
|
00045
|
BARB0KHEDAX
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027885781
|
|
VAGHELA SANABHAI SABHAIBHAI
|
()
|
|
11
|
MATAR
|
GJ-13-007-039-001/4747
(Ratanpur)
|
1113007000NRG23280620220058522
|
28/06/2022
|
PRABHATBHAI SHANKARBHAI VAGHELA
|
1113007WL004531
|
PRABHATBHAI SHANKARBHAI VAGHELA
|
00045
|
BARB0KHEDAX
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027885782
|
|
PRABHATBHAI SHANKARBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|