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-13-007-035-001/101 (Piplia)
|
1113007000NRG23190920220070337
|
20/09/2022
|
Makvana ashokbhai kantibhai
|
1113007WL006459
|
Makvana ashokbhai kantibhai
|
00045
|
BARB0MATARX
|
1800
|
1800
|
Processed
|
23/09/2022
|
|
4932172029
|
|
Makvana ashokbhai kantibhai
|
()
|
2
|
MATAR
|
GJ-13-007-035-001/106 (Piplia)
|
1113007000NRG23190920220070338
|
20/09/2022
|
Gohel rekhaben
|
1113007WL006459
|
Gohel rekhaben
|
00045
|
BARB0MATARX
|
1080
|
1080
|
Processed
|
23/09/2022
|
|
4932172031
|
|
Gohel rekhaben
|
()
|
3
|
MATAR
|
GJ-13-007-035-001/107 (Piplia)
|
1113007000NRG23190920220070339
|
20/09/2022
|
Gohel Bharatbhai
|
1113007WL006459
|
Gohel Bharatbhai
|
00045
|
BARB0MATARX
|
900
|
900
|
Processed
|
23/09/2022
|
|
4932172032
|
|
Gohel Bharatbhai
|
()
|
4
|
MATAR
|
GJ-13-007-035-001/107 (Piplia)
|
1113007000NRG23190920220070340
|
20/09/2022
|
Gohel Bharatbhai
|
1113007WL006459
|
Gohel Bharatbhai
|
00045
|
BARB0MATARX
|
1080
|
1080
|
Processed
|
23/09/2022
|
|
4932172033
|
|
Gohel Bharatbhai
|
()
|
5
|
MATAR
|
GJ-13-007-035-001/108 (Piplia)
|
1113007000NRG23190920220070341
|
20/09/2022
|
Ranjanben
|
1113007WL006459
|
Ranjanben
|
00045
|
BARB0MATARX
|
1080
|
1080
|
Processed
|
23/09/2022
|
|
4932172030
|
|
Ranjanben
|
()
|
6
|
MATAR
|
GJ-13-007-035-001/15 (Piplia)
|
1113007000NRG23190920220070342
|
20/09/2022
|
makvana kantaben kantibhai
|
1113007WL006459
|
makvana kantaben kantibhai
|
00045
|
BARB0MATARX
|
1800
|
1800
|
Processed
|
23/09/2022
|
|
4932172028
|
|
makvana kantaben kantibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7740
|
7740
|
|
|
|
|
|
|
|