|
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-13-007-040-001/407
(Sandhana)
|
1113007000NRG23150720220065647
|
15/07/2022
|
gohel ajitsingh fatabhai
|
1113007WL005386
|
gohel ajitsingh fatabhai
|
00045
|
BARB0SANDHA
|
229
|
229
|
Processed
|
19/08/2022
|
|
4024826934
|
|
gohel ajitsingh fatabhai
|
()
|
|
2
|
MATAR
|
GJ-13-007-040-001/408
(Sandhana)
|
1113007000NRG23150720220065648
|
15/07/2022
|
gohel chandubhai rupabhai
|
1113007WL005386
|
gohel chandubhai rupabhai
|
00045
|
BARB0SANDHA
|
229
|
229
|
Processed
|
19/08/2022
|
|
4024826935
|
|
gohel chandubhai rupabhai
|
()
|
|
3
|
MATAR
|
GJ-13-007-040-001/410
(Sandhana)
|
1113007000NRG23150720220065651
|
15/07/2022
|
parmar bhanubhai ramabhai
|
1113007WL005387
|
parmar bhanubhai ramabhai
|
00045
|
BARB0SANDHA
|
229
|
229
|
Processed
|
19/08/2022
|
|
4024826933
|
|
parmar bhanubhai ramabhai
|
()
|
|
4
|
MATAR
|
GJ-13-007-040-001/411
(Sandhana)
|
1113007000NRG23150720220065650
|
15/07/2022
|
gohel arvindbhai chotabhai
|
1113007WL005386
|
gohel arvindbhai chotabhai
|
00045
|
BARB0SANDHA
|
229
|
229
|
Processed
|
19/08/2022
|
|
4024826932
|
|
gohel arvindbhai chotabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
MATAR
|
GJ-13-007-040-001/409
(Sandhana)
|
1113007000NRG23150720220065649
|
15/07/2022
|
gohel rajendrakumar vinubhai
|
1113007WL005386
|
gohel rajendrakumar vinubhai
|
00468
|
UBIN0568082
|
229
|
229
|
Processed
|
19/08/2022
|
|
4024826931
|
|
gohel rajendrakumar vinubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1145
|
1145
|
|
|
|
|
|
|
|