|
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-13-007-048-001/116613-A
(Unatai)
|
1113007000NRG24071120230084155
|
07/11/2023
|
Rathod Dasharathbhai Bhagabhai
|
1113007WL0011971
|
Rathod Dasharathbhai Bhagabhai
|
00045
|
BARB0ALINDR
|
256
|
256
|
Processed
|
24/11/2023
|
|
7964640129
|
|
Rathod Dasharathbhai Bhagabhai
|
()
|
|
2
|
MATAR
|
GJ-13-007-048-001/116695-A
(Unatai)
|
1113007000NRG24071120230084156
|
07/11/2023
|
Rathod Vinubhai Narsinhbhai
|
1113007WL0011971
|
Rathod Vinubhai Narsinhbhai
|
00045
|
BARB0ALINDR
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7964640128
|
|
Rathod Vinubhai Narsinhbhai
|
()
|
|
3
|
MATAR
|
GJ-13-007-048-001/376
(Unatai)
|
1113007000NRG24071120230084157
|
07/11/2023
|
rathod ranjeetbhai kanjibhai
|
1113007WL0011971
|
rathod ranjeetbhai kanjibhai
|
00045
|
BARB0ALINDR
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7964640127
|
|
rathod ranjeetbhai kanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8448
|
8448
|
|
|
|
|
|
|
|