|
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-13-007-050-001/426
(Vansar)
|
1113007000NRG24260620230038085
|
26/06/2023
|
patel kamleshbhai parsotambhai
|
1113007WL004029
|
patel kamleshbhai parsotambhai
|
00045
|
BARB0MATARX
|
256
|
256
|
Processed
|
03/07/2023
|
|
2983637937
|
|
PATEL KAMLESHKUMAR PURSOTTAMBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-050-001/427
(Vansar)
|
1113007000NRG24260620230038086
|
26/06/2023
|
dabhi becharbhai gotabhai
|
1113007WL004029
|
dabhi becharbhai gotabhai
|
00045
|
BARB0MATARX
|
256
|
256
|
Processed
|
03/07/2023
|
|
2983637935
|
|
BECHARBHAI GOTABHAI DABHI
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-050-001/428
(Vansar)
|
1113007000NRG24260620230038087
|
26/06/2023
|
vaghela manojbhai bhikhabhai
|
1113007WL004029
|
vaghela manojbhai bhikhabhai
|
00045
|
BARB0MATARX
|
256
|
256
|
Processed
|
03/07/2023
|
|
2983637938
|
|
MANOJKUMAR BHIKHABHAI VAGHELA
|
IDBI BANK(607095)
|
|
4
|
MATAR
|
GJ-13-007-050-001/429
(Vansar)
|
1113007000NRG24260620230038088
|
26/06/2023
|
patel bhikhabhai shanabhai
|
1113007WL004029
|
patel bhikhabhai shanabhai
|
00045
|
BARB0MATARX
|
256
|
256
|
Processed
|
03/07/2023
|
|
2983637934
|
|
BHIKHABHAI SHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
MATAR
|
GJ-13-007-050-001/8726-B
(Vansar)
|
1113007000NRG24260620230038089
|
26/06/2023
|
shenva ramanbhai maganbhai
|
1113007WL004029
|
shenva ramanbhai maganbhai
|
00045
|
BARB0MATARX
|
256
|
256
|
Processed
|
03/07/2023
|
|
2983637936
|
|
RAMANBHAI MAGANBHAI SENVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1280
|
1280
|
|
|
|
|
|
|
|