|
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-13-007-048-001/116613-A
(Unatai)
|
1113007000NRG24100720230044002
|
11/07/2023
|
Rathod Dasharathbhai Bhagabhai
|
1113007WL004633
|
Rathod Dasharathbhai Bhagabhai
|
00045
|
BARB0ALINDR
|
256
|
256
|
Processed
|
17/07/2023
|
|
3508695531
|
|
Rathod Dasharathbhai Bhagabhai
|
()
|
|
2
|
MATAR
|
GJ-13-007-048-001/116685-A
(Unatai)
|
1113007000NRG24100720230043999
|
11/07/2023
|
Rathod Khodabhai Narsinhbhai
|
1113007WL004632
|
Rathod Khodabhai Narsinhbhai
|
00045
|
BARB0ALINDR
|
256
|
256
|
Processed
|
17/07/2023
|
|
3508695533
|
|
Rathod Khodabhai Narsinhbhai
|
()
|
|
3
|
MATAR
|
GJ-13-007-048-001/374
(Unatai)
|
1113007000NRG24100720230044000
|
11/07/2023
|
rathod jayaben ramanbhai
|
1113007WL004632
|
rathod jayaben ramanbhai
|
00045
|
BARB0ALINDR
|
256
|
256
|
Processed
|
17/07/2023
|
|
3508695530
|
|
rathod jayaben ramanbhai
|
()
|
|
4
|
MATAR
|
GJ-13-007-048-001/376
(Unatai)
|
1113007000NRG24100720230044001
|
11/07/2023
|
rathod ranjeetbhai kanjibhai
|
1113007WL004632
|
rathod ranjeetbhai kanjibhai
|
00045
|
BARB0ALINDR
|
256
|
256
|
Processed
|
17/07/2023
|
|
3508695529
|
|
rathod ranjeetbhai kanjibhai
|
()
|
|
5
|
MATAR
|
GJ-13-007-048-001/9
(Unatai)
|
1113007000NRG24100720230044005
|
11/07/2023
|
manojkumar prahaladbhai rathod
|
1113007WL004633
|
manojkumar prahaladbhai rathod
|
00045
|
BARB0ALINDR
|
256
|
256
|
Processed
|
17/07/2023
|
|
3508695532
|
|
manojkumar prahaladbhai rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1280
|
1280
|
|
|
|
|
|
|
|