|
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-13-007-031-001/5012
(Nadoli)
|
1113007000NRG24071120230084185
|
07/11/2023
|
rathod bhupatbhai somabhai
|
1113007WL0011981
|
rathod bhupatbhai somabhai
|
00468
|
UBIN0538825
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7969728377
|
|
rathod bhupatbhai somabhai
|
()
|
|
2
|
MATAR
|
GJ-13-007-031-001/90501
(Nadoli)
|
1113007000NRG24071120230084188
|
07/11/2023
|
sisodiya samantsinh sivsinh
|
1113007WL0011981
|
sisodiya samantsinh sivsinh
|
00468
|
UBIN0538825
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7969728376
|
|
sisodiya samantsinh sivsinh
|
()
|
|
3
|
MATAR
|
GJ-13-007-031-001/95411
(Nadoli)
|
1113007000NRG24071120230084190
|
07/11/2023
|
parmar kiranben girishbhai
|
1113007WL0011981
|
parmar kiranben girishbhai
|
00468
|
UBIN0538825
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7969728378
|
|
parmar kiranben girishbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|