|
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-13-007-010-001/117978-A
(Dethali)
|
1113007000NRG25170520240011125
|
17/05/2024
|
solanki bhikhabhai ashabhai
|
1113007WL001754
|
solanki bhikhabhai ashabhai
|
00468
|
UBIN0538825
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4226606439
|
|
SOLANKI ASHABHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MATAR
|
GJ-13-007-010-001/118022-A
(Dethali)
|
1113007000NRG25170520240011126
|
17/05/2024
|
solanki mangarbhai balubhai
|
1113007WL001754
|
solanki mangarbhai balubhai
|
00468
|
UBIN0538825
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4226606442
|
|
SOLANKI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-010-001/36620
(Dethali)
|
1113007000NRG25170520240011128
|
17/05/2024
|
SANTABEN RAMANBHAI ANKAR
|
1113007WL001754
|
SANTABEN RAMANBHAI ANKAR
|
00468
|
UBIN0538825
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4226606441
|
|
SHANTABEN RAMABHAI V
|
BANK OF BARODA(606985)
|
|
4
|
MATAR
|
GJ-13-007-010-001/36634
(Dethali)
|
1113007000NRG25170520240011129
|
17/05/2024
|
GANGABEN DEAJIBHAI ANKAR
|
1113007WL001754
|
GANGABEN DEAJIBHAI ANKAR
|
00468
|
UBIN0538825
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4226606440
|
|
GANGABEN DEVJIBHAI VANMKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|