|
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-13-007-010-001/10032-A
(Dethali)
|
1113007000NRG23080620220042203
|
08/06/2022
|
Guliben Melabhai Solanki
|
1113007WL003510
|
Guliben Melabhai Solanki
|
00045
|
BARB0DABHOU
|
3664
|
3664
|
Rejected
|
14/06/2022
|
|
2269000630
|
No Such Account
|
|
|
|
2
|
MATAR
|
GJ-13-007-010-001/17790-A
(Dethali)
|
1113007000NRG23080620220042205
|
08/06/2022
|
solanki ramanbhai kishabhai
|
1113007WL003510
|
solanki ramanbhai kishabhai
|
00045
|
BARB0DABHOU
|
3664
|
3664
|
Rejected
|
14/06/2022
|
|
2269000631
|
No Such Account
|
|
|
|
3
|
MATAR
|
GJ-13-007-010-001/17808-A
(Dethali)
|
1113007000NRG23080620220042207
|
08/06/2022
|
solanki shantaben umeshbhai
|
1113007WL003510
|
solanki shantaben umeshbhai
|
00045
|
BARB0DABHOU
|
3664
|
3664
|
Rejected
|
14/06/2022
|
|
2269000629
|
No Such Account
|
|
|
|
4
|
MATAR
|
GJ-13-007-010-001/36617
(Dethali)
|
1113007000NRG23080620220042208
|
08/06/2022
|
BUDHABHAI MANGALBHAI SOLANKI
|
1113007WL003510
|
BUDHABHAI MANGALBHAI SOLANKI
|
00045
|
BARB0DABHOU
|
3664
|
3664
|
Processed
|
14/06/2022
|
|
2269000627
|
|
BUDHABHAIMANGALBHAISOLANKI
|
()
|
|
5
|
MATAR
|
GJ-13-007-010-001/36625
(Dethali)
|
1113007000NRG23080620220042209
|
08/06/2022
|
KANTIBHAI BABARBHAI SOLANKI
|
1113007WL003510
|
KANTIBHAI BABARBHAI SOLANKI
|
00045
|
BARB0DABHOU
|
3664
|
3664
|
Rejected
|
14/06/2022
|
|
2269000628
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|