|
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)
|
1113007000NRG24260420240116955
|
26/04/2024
|
Rathod Dasharathbhai Bhagabhai
|
1113007WL0017385
|
Rathod Dasharathbhai Bhagabhai
|
00045
|
BARB0ALINDR
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630209476
|
|
Rathod Dasharathbhai Bhagabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-051-001/165223-A
(Vasai)
|
1113007000NRG24260420240116957
|
26/04/2024
|
rathod daxshaben budhabhai
|
1113007WL0017386
|
rathod daxshaben budhabhai
|
00089
|
CBIN0280530
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630209477
|
|
rathod daxshaben budhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
MATAR
|
GJ-13-007-051-001/55570-A
(Vasai)
|
1113007000NRG24260420240116958
|
26/04/2024
|
Rathod Ashabhai Babubhai
|
1113007WL0017386
|
Rathod Ashabhai Babubhai
|
00415
|
SBIN0013023
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630209478
|
|
MR ASHABHAI BABUBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
MATAR
|
GJ-13-007-051-001/128-A
(Vasai)
|
1113007000NRG24260420240116956
|
26/04/2024
|
rathod jagdishbhai somabhai
|
1113007WL0017386
|
rathod jagdishbhai somabhai
|
00468
|
UBIN0538825
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630209479
|
|
rathod jagdishbhai somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9472
|
9472
|
|
|
|
|
|
|
|