|
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-13-007-031-001/2412
(Nadoli)
|
1113007000NRG23150620220048414
|
15/06/2022
|
parmar parulben vajesingh
|
1113007WL003947
|
parmar parulben vajesingh
|
00468
|
UBIN0538825
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434357269
|
|
parmarparulbenvajesingh
|
()
|
|
2
|
MATAR
|
GJ-13-007-031-001/2413
(Nadoli)
|
1113007000NRG23150620220048415
|
15/06/2022
|
chunara laljibhai popatbhai
|
1113007WL003947
|
chunara laljibhai popatbhai
|
00468
|
UBIN0538825
|
752
|
752
|
Processed
|
22/06/2022
|
|
2434357271
|
|
chunaralaljibhaipopatbhai
|
()
|
|
3
|
MATAR
|
GJ-13-007-031-001/2414
(Nadoli)
|
1113007000NRG23150620220048416
|
15/06/2022
|
chunara bhuriben laljibhai
|
1113007WL003947
|
chunara bhuriben laljibhai
|
00468
|
UBIN0538825
|
752
|
752
|
Processed
|
22/06/2022
|
|
2434357272
|
|
chunarabhuribenlaljibhai
|
()
|
|
4
|
MATAR
|
GJ-13-007-031-001/2423
(Nadoli)
|
1113007000NRG23150620220048420
|
15/06/2022
|
parmar jyostanaben sureshbhai
|
1113007WL003947
|
parmar jyostanaben sureshbhai
|
00468
|
UBIN0538825
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434357266
|
|
parmarjyostanabensureshbhai
|
()
|
|
5
|
MATAR
|
GJ-13-007-031-001/2424
(Nadoli)
|
1113007000NRG23150620220048421
|
15/06/2022
|
parmar sureshbhai ramabhai
|
1113007WL003947
|
parmar sureshbhai ramabhai
|
00468
|
UBIN0538825
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434357270
|
|
parmarsureshbhairamabhai
|
()
|
|
6
|
MATAR
|
GJ-13-007-031-001/2428
(Nadoli)
|
1113007000NRG23150620220048422
|
15/06/2022
|
parmar sajanben naginbhai
|
1113007WL003947
|
parmar sajanben naginbhai
|
00468
|
UBIN0538825
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434357265
|
|
parmarsajanbennaginbhai
|
()
|
|
7
|
MATAR
|
GJ-13-007-031-001/2429
(Nadoli)
|
1113007000NRG23150620220048423
|
15/06/2022
|
parmar ashokkumar ravjibhai
|
1113007WL003947
|
parmar ashokkumar ravjibhai
|
00468
|
UBIN0538825
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434357268
|
|
parmarashokkumarravjibhai
|
()
|
|
8
|
MATAR
|
GJ-13-007-031-001/2430
(Nadoli)
|
1113007000NRG23150620220048424
|
15/06/2022
|
parmar varshaben ashokbhai
|
1113007WL003947
|
parmar varshaben ashokbhai
|
00468
|
UBIN0538825
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434357267
|
|
parmarvarshabenashokbhai
|
()
|
|
9
|
MATAR
|
GJ-13-007-031-001/2431
(Nadoli)
|
1113007000NRG23150620220048425
|
15/06/2022
|
parmar madhuben vijaybhai
|
1113007WL003947
|
parmar madhuben vijaybhai
|
00468
|
UBIN0538825
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434357274
|
|
parmarmadhubenvijaybhai
|
()
|
|
10
|
MATAR
|
GJ-13-007-031-001/2434
(Nadoli)
|
1113007000NRG23150620220048426
|
15/06/2022
|
parmar maniben natubhai
|
1113007WL003947
|
parmar maniben natubhai
|
00468
|
UBIN0538825
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434357273
|
|
parmarmanibennatubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15040
|
15040
|
|
|
|
|
|
|
|