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-13-007-032-001/281 (Naz)
|
1113007000NRG24300920230070040
|
01/10/2023
|
Chauhan Janakben Subhasbhai
|
1113007WL009486
|
Chauhan Janakben Subhasbhai
|
00045
|
BARB0TRAJXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990680339
|
|
Chauhan Janakben Subhasbhai
|
()
|
2
|
MATAR
|
GJ-13-007-032-001/281 (Naz)
|
1113007000NRG24300920230070039
|
01/10/2023
|
Chauhan Kashiben Shankarbhai
|
1113007WL009486
|
Chauhan Kashiben Shankarbhai
|
00045
|
BARB0TRAJXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990680338
|
|
Chauhan Kashiben Shankarbhai
|
()
|
3
|
MATAR
|
GJ-13-007-032-001/706 (Naz)
|
1113007000NRG24300920230070041
|
01/10/2023
|
Parmar Bachubhai Shanabhai
|
1113007WL009486
|
Parmar Bachubhai Shanabhai
|
00045
|
BARB0TRAJXX
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990680340
|
|
Parmar Bachubhai Shanabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|