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-13-007-050-001/426 (Vansar)
|
1113007000NRG24050520230008156
|
05/05/2023
|
patel kamleshbhai parsotambhai
|
1113007WL001179
|
patel kamleshbhai parsotambhai
|
00045
|
BARB0MATARX
|
4096
|
4096
|
Processed
|
12/05/2023
|
|
1481311911
|
|
PATEL KAMLESHKUMAR PURSOTTAMBHAI
|
BANK OF BARODA(606985)
|
2
|
MATAR
|
GJ-13-007-050-001/427 (Vansar)
|
1113007000NRG24050520230008157
|
05/05/2023
|
dabhi becharbhai gotabhai
|
1113007WL001179
|
dabhi becharbhai gotabhai
|
00045
|
BARB0MATARX
|
4096
|
4096
|
Processed
|
12/05/2023
|
|
1481311910
|
|
BECHARBHAI GOTABHAI DABHI
|
BANK OF BARODA(606985)
|
3
|
MATAR
|
GJ-13-007-050-001/428 (Vansar)
|
1113007000NRG24050520230008158
|
05/05/2023
|
vaghela manojbhai bhikhabhai
|
1113007WL001179
|
vaghela manojbhai bhikhabhai
|
00045
|
BARB0MATARX
|
4096
|
4096
|
Processed
|
12/05/2023
|
|
1481311912
|
|
MANOJKUMAR BHIKHABHAI VAGHELA
|
IDBI BANK(607095)
|
4
|
MATAR
|
GJ-13-007-050-001/429 (Vansar)
|
1113007000NRG24050520230008159
|
05/05/2023
|
patel bhikhabhai shanabhai
|
1113007WL001179
|
patel bhikhabhai shanabhai
|
00045
|
BARB0MATARX
|
4096
|
4096
|
Processed
|
12/05/2023
|
|
1481311909
|
|
BHIKHABHAI SHANABHAI PATEL
|
BANK OF BARODA(606985)
|
5
|
MATAR
|
GJ-13-007-050-001/8726-B (Vansar)
|
1113007000NRG24050520230008160
|
05/05/2023
|
shenva ramanbhai maganbhai
|
1113007WL001179
|
shenva ramanbhai maganbhai
|
00045
|
BARB0MATARX
|
768
|
768
|
Processed
|
12/05/2023
|
|
1481311913
|
|
RAMANBHAI MAGANBHAI SENVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17152
|
17152
|
|
|
|
|
|
|
|