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-13-007-002-001/45002 (Aatoli)
|
1113007000NRG24220520230018429
|
22/05/2023
|
zala ramabhai fatabhai
|
1113007WL002311
|
zala ramabhai fatabhai
|
00045
|
BARB0SANDHA
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1855940538
|
|
zala ramabhai fatabhai
|
()
|
2
|
MATAR
|
GJ-13-007-002-001/775 (Aatoli)
|
1113007000NRG24220520230018431
|
22/05/2023
|
gohel ranchhodbhai ishvarbhai
|
1113007WL002311
|
gohel ranchhodbhai ishvarbhai
|
00045
|
BARB0SANDHA
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1855940536
|
|
gohel ranchhodbhai ishvarbhai
|
()
|
3
|
MATAR
|
GJ-13-007-002-001/776 (Aatoli)
|
1113007000NRG24220520230018428
|
22/05/2023
|
rathod vijaybhai becharbhai
|
1113007WL002310
|
rathod vijaybhai becharbhai
|
00045
|
BARB0SANDHA
|
2390
|
2390
|
Processed
|
25/05/2023
|
|
1855940537
|
|
rathod vijaybhai becharbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9560
|
9560
|
|
|
|
|
|
|
|