|
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-13-007-031-001/2226
(Nadoli)
|
1113007000NRG23150620220048403
|
15/06/2022
|
patel kanchanben hasmukhbhai
|
1113007WL003947
|
patel kanchanben hasmukhbhai
|
00468
|
UBIN0538825
|
1480
|
1480
|
Processed
|
22/06/2022
|
|
2434269891
|
|
patelkanchanbenhasmukhbhai
|
()
|
|
2
|
MATAR
|
GJ-13-007-031-001/2408
(Nadoli)
|
1113007000NRG23150620220048412
|
15/06/2022
|
parmar saileshbhai pujabhai
|
1113007WL003947
|
parmar saileshbhai pujabhai
|
00468
|
UBIN0538825
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434269890
|
|
parmarsaileshbhaipujabhai
|
()
|
|
3
|
MATAR
|
GJ-13-007-031-001/2421
(Nadoli)
|
1113007000NRG23150620220048419
|
15/06/2022
|
parmar lilaben sursangbhai
|
1113007WL003947
|
parmar lilaben sursangbhai
|
00468
|
UBIN0538825
|
1665
|
1665
|
Processed
|
22/06/2022
|
|
2434269898
|
|
parmarlilabensursangbhai
|
()
|
|
4
|
MATAR
|
GJ-13-007-031-001/2445
(Nadoli)
|
1113007000NRG23150620220048430
|
15/06/2022
|
solanki meenaben melabhai
|
1113007WL003947
|
solanki meenaben melabhai
|
00468
|
UBIN0538825
|
1480
|
1480
|
Processed
|
22/06/2022
|
|
2434269895
|
|
solankimeenabenmelabhai
|
()
|
|
5
|
MATAR
|
GJ-13-007-031-001/2504
(Nadoli)
|
1113007000NRG23150620220048433
|
15/06/2022
|
parmar sursangbhai hathibhai
|
1113007WL003947
|
parmar sursangbhai hathibhai
|
00468
|
UBIN0538825
|
1665
|
1665
|
Processed
|
22/06/2022
|
|
2434269892
|
|
parmarsursangbhaihathibhai
|
()
|
|
6
|
MATAR
|
GJ-13-007-031-001/35620
(Nadoli)
|
1113007000NRG23150620220048439
|
15/06/2022
|
chunara sitaben ranjitkumar
|
1113007WL003947
|
chunara sitaben ranjitkumar
|
00468
|
UBIN0538825
|
1665
|
1665
|
Processed
|
22/06/2022
|
|
2434269893
|
|
chunarasitabenranjitkumar
|
()
|
|
7
|
MATAR
|
GJ-13-007-031-001/45902
(Nadoli)
|
1113007000NRG23150620220048442
|
15/06/2022
|
kapilaben balavantsinh mahida
|
1113007WL003947
|
kapilaben balavantsinh mahida
|
00468
|
UBIN0538825
|
1480
|
1480
|
Processed
|
22/06/2022
|
|
2434269899
|
|
kapilabenbalavantsinhmahida
|
()
|
|
8
|
MATAR
|
GJ-13-007-031-001/8810
(Nadoli)
|
1113007000NRG23150620220048462
|
15/06/2022
|
parmar kailashben mangalbhai
|
1113007WL003947
|
parmar kailashben mangalbhai
|
00468
|
UBIN0538825
|
1665
|
1665
|
Processed
|
22/06/2022
|
|
2434269897
|
|
parmarkailashbenmangalbhai
|
()
|
|
9
|
MATAR
|
GJ-13-007-031-001/8850
(Nadoli)
|
1113007000NRG23150620220048466
|
15/06/2022
|
raval kantaben shamubhai
|
1113007WL003947
|
raval kantaben shamubhai
|
00468
|
UBIN0538825
|
1665
|
1665
|
Processed
|
22/06/2022
|
|
2434269896
|
|
ravalkantabenshamubhai
|
()
|
|
10
|
MATAR
|
GJ-13-007-031-001/96607
(Nadoli)
|
1113007000NRG23150620220048475
|
15/06/2022
|
vaghari sakariben melabhai vaghari sakariben mel
|
1113007WL003947
|
vaghari sakariben melabhai vaghari sakariben mel
|
00468
|
UBIN0538825
|
1480
|
1480
|
Processed
|
22/06/2022
|
|
2434269894
|
|
vagharisakaribenmelabhaivagharisaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15355
|
15355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15355
|
15355
|
|
|
|
|
|
|
|