|
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-13-007-031-001/2570
(Nadoli)
|
1113007000NRG24110720230044288
|
11/07/2023
|
HITENDRKUMAR NATWARSINH SISODIYA
|
1113007WL004703
|
HITENDRKUMAR NATWARSINH SISODIYA
|
00045
|
BARB0ALINDR
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3507027710
|
|
HITENDRKUMAR NATWARSINH SISODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-031-001/7288
(Nadoli)
|
1113007000NRG24110720230044300
|
11/07/2023
|
Ajitsinh chandrasih sisodiya
|
1113007WL004705
|
Ajitsinh chandrasih sisodiya
|
00415
|
SBIN0001192
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3507027711
|
|
MR AJIT SINH CHANDRASINH SISODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
MATAR
|
GJ-13-007-031-001/5012
(Nadoli)
|
1113007000NRG24110720230044308
|
11/07/2023
|
rathod bhupatbhai somabhai
|
1113007WL004707
|
rathod bhupatbhai somabhai
|
00468
|
UBIN0538825
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3507027713
|
|
rathod bhupatbhai somabhai
|
()
|
|
4
|
MATAR
|
GJ-13-007-031-001/7500
(Nadoli)
|
1113007000NRG24110720230044295
|
11/07/2023
|
sisodiya amarsinh madhavsinh
|
1113007WL004704
|
sisodiya amarsinh madhavsinh
|
00468
|
UBIN0538825
|
256
|
256
|
Processed
|
17/07/2023
|
|
3507027712
|
|
sisodiya amarsinh madhavsinh
|
()
|
|
5
|
MATAR
|
GJ-13-007-031-001/75692
(Nadoli)
|
1113007000NRG24110720230044309
|
11/07/2023
|
parmar ramabhai motibhai
|
1113007WL004707
|
parmar ramabhai motibhai
|
00468
|
UBIN0538825
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3507027715
|
|
parmar ramabhai motibhai
|
()
|
|
6
|
MATAR
|
GJ-13-007-031-001/8405
(Nadoli)
|
1113007000NRG24110720230044314
|
11/07/2023
|
Vaghela Kailashben Dilipsinh
|
1113007WL004708
|
Vaghela Kailashben Dilipsinh
|
00468
|
UBIN0538825
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3507027717
|
|
Vaghela Kailashben Dilipsinh
|
()
|
|
7
|
MATAR
|
GJ-13-007-031-001/90501
(Nadoli)
|
1113007000NRG24110720230044286
|
11/07/2023
|
sisodiya samantsinh sivsinh
|
1113007WL004702
|
sisodiya samantsinh sivsinh
|
00468
|
UBIN0538825
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3507027714
|
|
sisodiya samantsinh sivsinh
|
()
|
|
8
|
MATAR
|
GJ-13-007-031-001/95411
(Nadoli)
|
1113007000NRG24110720230044306
|
11/07/2023
|
parmar kiranben girishbhai
|
1113007WL004706
|
parmar kiranben girishbhai
|
00468
|
UBIN0538825
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3507027716
|
|
parmar kiranben girishbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|