|
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-13-007-048-001/116643-A
(Unatai)
|
1113007000NRG23100620220043568
|
13/06/2022
|
shenva manibhai chhotabhai
|
1113007WL003663
|
shenva manibhai chhotabhai
|
00045
|
BARB0ALINDR
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366195245
|
|
SENVA MANIBHAI CHHOTABHAI
|
AXIS BANK(607153)
|
|
2
|
MATAR
|
GJ-13-007-048-001/116647-A
(Unatai)
|
1113007000NRG23100620220043572
|
13/06/2022
|
Shenva Chotabhai Khodabhai
|
1113007WL003664
|
Shenva Chotabhai Khodabhai
|
00045
|
BARB0ALINDR
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366195246
|
|
CHHOTABHAI KHODABHAI SHENVA
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-048-001/116681-A
(Unatai)
|
1113007000NRG23100620220043569
|
13/06/2022
|
Vaghela Vikrambhai Galabbhai
|
1113007WL003663
|
Vaghela Vikrambhai Galabbhai
|
00045
|
BARB0ALINDR
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366195244
|
|
VIKRAMBHAI GALABHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|