|
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-13-007-002-001/467
(Aatoli)
|
1113007000NRG25160420240000645
|
16/04/2024
|
rathod nandaben sakrabhai
|
1113007WL000165
|
rathod nandaben sakrabhai
|
00045
|
BARB0SANDHA
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3374879492
|
|
RATHOD NANDABEN
|
ICICI BANK LTD(508534)
|
|
2
|
MATAR
|
GJ-13-007-002-001/641
(Aatoli)
|
1113007000NRG25160420240000634
|
16/04/2024
|
rathod Pujabhai sankarbhai
|
1113007WL000162
|
rathod Pujabhai sankarbhai
|
00045
|
BARB0SANDHA
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3374879491
|
|
RATHOD PUNJABHAI
|
ICICI BANK LTD(508534)
|
|
3
|
MATAR
|
GJ-13-007-002-001/642
(Aatoli)
|
1113007000NRG25160420240000635
|
16/04/2024
|
rathod jesangbhai gotabhai
|
1113007WL000162
|
rathod jesangbhai gotabhai
|
00045
|
BARB0SANDHA
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3374879494
|
|
JESANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MATAR
|
GJ-13-007-002-001/643
(Aatoli)
|
1113007000NRG25160420240000636
|
16/04/2024
|
rathod girishbhai kalubhai
|
1113007WL000162
|
rathod girishbhai kalubhai
|
00045
|
BARB0SANDHA
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3374879493
|
|
RATHOD GIRISHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MATAR
|
GJ-13-007-002-001/645
(Aatoli)
|
1113007000NRG25160420240000637
|
16/04/2024
|
chauhan rekhaben dasharathbhai
|
1113007WL000162
|
chauhan rekhaben dasharathbhai
|
00045
|
BARB0SANDHA
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3374879495
|
|
CHAUHAN REKHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
6
|
MATAR
|
GJ-13-007-002-001/644
(Aatoli)
|
1113007000NRG25160420240000646
|
16/04/2024
|
rathod pratik kumar arvindbhai
|
1113007WL000165
|
rathod pratik kumar arvindbhai
|
00468
|
UBIN0568082
|
4480
|
4480
|
Processed
|
29/04/2024
|
|
3374879496
|
|
RATHOD PRATIKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|