|
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-13-007-037-001/5684
(Radhvanaj)
|
1113007000NRG23050920220067665
|
06/09/2022
|
BUDHABHAI FATABHAI THAKOR
|
1113007WL005825
|
BUDHABHAI FATABHAI THAKOR
|
00045
|
BARB0ALINDR
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641756274
|
|
BUDHABHAI FATABHAI THAKOR
|
()
|
|
2
|
MATAR
|
GJ-13-007-037-001/7024
(Radhvanaj)
|
1113007000NRG23050920220067666
|
06/09/2022
|
solanki savitaben kanubhai
|
1113007WL005825
|
solanki savitaben kanubhai
|
00045
|
BARB0ALINDR
|
2977
|
2977
|
Processed
|
12/09/2022
|
|
4641756273
|
|
solanki savitaben kanubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
3
|
MATAR
|
GJ-13-007-037-001/878
(Radhvanaj)
|
1113007000NRG23050920220067667
|
06/09/2022
|
RAMANBHAI DHULABHAI THAKOR
|
1113007WL005825
|
RAMANBHAI DHULABHAI THAKOR
|
00468
|
UBIN0568082
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641756272
|
|
RAMANBHAI DHULABHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|