|
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-13-007-031-001/2191
(Nadoli)
|
1113007000NRG23150620220048390
|
15/06/2022
|
chunara ajaykumar dhirubhai
|
1113007WL003947
|
chunara ajaykumar dhirubhai
|
00415
|
SBIN0001192
|
1316
|
1316
|
Processed
|
22/06/2022
|
|
2435736453
|
|
MR AJAYKUMAR DHIRUBHAI CHUNARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-031-001/2164
(Nadoli)
|
1113007000NRG23150620220048384
|
15/06/2022
|
chunara geetaben vikrambhai
|
1113007WL003947
|
chunara geetaben vikrambhai
|
00468
|
UBIN0538825
|
1504
|
1504
|
Processed
|
22/06/2022
|
|
2435736457
|
|
chunarageetabenvikrambhai
|
()
|
|
3
|
MATAR
|
GJ-13-007-031-001/2173
(Nadoli)
|
1113007000NRG23150620220048385
|
15/06/2022
|
parmar naginbhai laxmanbhai
|
1113007WL003947
|
parmar naginbhai laxmanbhai
|
00468
|
UBIN0538825
|
1504
|
1504
|
Processed
|
22/06/2022
|
|
2435736454
|
|
parmarnaginbhailaxmanbhai
|
()
|
|
4
|
MATAR
|
GJ-13-007-031-001/2186
(Nadoli)
|
1113007000NRG23150620220048386
|
15/06/2022
|
chunara kokilaben dhirubhai
|
1113007WL003947
|
chunara kokilaben dhirubhai
|
00468
|
UBIN0538825
|
1316
|
1316
|
Processed
|
22/06/2022
|
|
2435736461
|
|
chunarakokilabendhirubhai
|
()
|
|
5
|
MATAR
|
GJ-13-007-031-001/2189
(Nadoli)
|
1113007000NRG23150620220048387
|
15/06/2022
|
vaghari rayjibhai mafatbhai
|
1113007WL003947
|
vaghari rayjibhai mafatbhai
|
00468
|
UBIN0538825
|
1316
|
1316
|
Processed
|
22/06/2022
|
|
2435736459
|
|
vagharirayjibhaimafatbhai
|
()
|
|
6
|
MATAR
|
GJ-13-007-031-001/2190
(Nadoli)
|
1113007000NRG23150620220048389
|
15/06/2022
|
chunara sonalben sanjaybhai
|
1113007WL003947
|
chunara sonalben sanjaybhai
|
00468
|
UBIN0538825
|
1504
|
1504
|
Processed
|
22/06/2022
|
|
2435736455
|
|
chunarasonalbensanjaybhai
|
()
|
|
7
|
MATAR
|
GJ-13-007-031-001/2192
(Nadoli)
|
1113007000NRG23150620220048391
|
15/06/2022
|
hunara vijuben jashubhai
|
1113007WL003947
|
hunara vijuben jashubhai
|
00468
|
UBIN0538825
|
940
|
940
|
Processed
|
22/06/2022
|
|
2435736458
|
|
hunaravijubenjashubhai
|
()
|
|
8
|
MATAR
|
GJ-13-007-031-001/2196
(Nadoli)
|
1113007000NRG23150620220048395
|
15/06/2022
|
chunara bhavnaben bharatbhai
|
1113007WL003947
|
chunara bhavnaben bharatbhai
|
00468
|
UBIN0538825
|
752
|
752
|
Processed
|
22/06/2022
|
|
2435736462
|
|
chunarabhavnabenbharatbhai
|
()
|
|
9
|
MATAR
|
GJ-13-007-031-001/2197
(Nadoli)
|
1113007000NRG23150620220048396
|
15/06/2022
|
parmar galabhai gagjibhai
|
1113007WL003947
|
parmar galabhai gagjibhai
|
00468
|
UBIN0538825
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435736460
|
|
parmargalabhaigagjibhai
|
()
|
|
10
|
MATAR
|
GJ-13-007-031-001/2198
(Nadoli)
|
1113007000NRG23150620220048397
|
15/06/2022
|
chunara geetaben ashokbhai
|
1113007WL003947
|
chunara geetaben ashokbhai
|
00468
|
UBIN0538825
|
1504
|
1504
|
Processed
|
22/06/2022
|
|
2435736456
|
|
chunarageetabenashokbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13348
|
13348
|
|
|
|
|
|
|
|