|
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-13-007-026-001/365
(Malavada)
|
1113007000NRG23070920220068018
|
12/09/2022
|
Raval Vishalkumar Sureshbhai
|
1113007WL005905
|
Raval Vishalkumar Sureshbhai
|
00089
|
CBIN0280530
|
1434
|
1434
|
Processed
|
15/09/2022
|
|
4747858150
|
|
Raval Vishalkumar Sureshbhai
|
()
|
|
2
|
MATAR
|
GJ-13-007-026-001/366
(Malavada)
|
1113007000NRG23070920220068019
|
12/09/2022
|
Rathod Rahulkumar Rameshbhai
|
1113007WL005905
|
Rathod Rahulkumar Rameshbhai
|
00089
|
CBIN0280530
|
1434
|
1434
|
Processed
|
15/09/2022
|
|
4747858149
|
|
Rathod Rahulkumar Rameshbhai
|
()
|
|
3
|
MATAR
|
GJ-13-007-026-001/367
(Malavada)
|
1113007000NRG23070920220068020
|
12/09/2022
|
Solanki Arjunbhai Pratapbhai
|
1113007WL005905
|
Solanki Arjunbhai Pratapbhai
|
00089
|
CBIN0280530
|
1434
|
1434
|
Processed
|
15/09/2022
|
|
4747858152
|
|
Solanki Arjunbhai Pratapbhai
|
()
|
|
4
|
MATAR
|
GJ-13-007-026-001/717
(Malavada)
|
1113007000NRG23070920220068021
|
12/09/2022
|
raval jayntibhai vaghabhai
|
1113007WL005905
|
raval jayntibhai vaghabhai
|
00089
|
CBIN0280530
|
1434
|
1434
|
Processed
|
15/09/2022
|
|
4747858151
|
|
raval jayntibhai vaghabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|