|
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-13-007-010-001/17790-A
(Dethali)
|
1113007000NRG23151220220081923
|
16/12/2022
|
solanki ramanbhai kishabhai
|
1113007WL0008757
|
solanki ramanbhai kishabhai
|
00045
|
BARB0DABHOU
|
3664
|
3664
|
Rejected
|
23/12/2022
|
|
7375262267
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-005-001/401
(Bamangam)
|
1113007000NRG23141220220081757
|
16/12/2022
|
chavda arvindbhai vaghajibhai
|
1113007WL0008715
|
chavda arvindbhai vaghajibhai
|
00045
|
BARB0DBPRIE
|
2748
|
2748
|
Rejected
|
23/12/2022
|
|
7375262269
|
No Such Account
|
|
|
|
3
|
MATAR
|
GJ-13-007-053-001/1010
(Veroja)
|
1113007000NRG23141220220081758
|
16/12/2022
|
solanki melabhai bhailalbhai
|
1113007WL0008716
|
solanki melabhai bhailalbhai
|
00045
|
BARB0DBPRIE
|
3664
|
3664
|
Rejected
|
23/12/2022
|
|
7375262268
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
4
|
MATAR
|
GJ-13-007-046-001/165112-A
(Tanja)
|
1113007000NRG23151220220081948
|
16/12/2022
|
JENABHAI MANGALBHAI RATHOD
|
1113007WL0008763
|
JENABHAI MANGALBHAI RATHOD
|
00045
|
BARB0TRAJXX
|
3435
|
3435
|
Processed
|
23/12/2022
|
|
7375262270
|
|
JENABHAI MANGALBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
MATAR
|
GJ-13-007-006-001/1009
(Baroda)
|
1113007000NRG23151220220081920
|
16/12/2022
|
CHOUHAN LALABHAI DHUKADBHAI
|
1113007WL0008755
|
CHOUHAN LALABHAI DHUKADBHAI
|
00089
|
CBIN0280530
|
3360
|
3360
|
Processed
|
23/12/2022
|
|
7375262271
|
|
CHOUHAN LALABHAI DHUKADBHAI
|
()
|
|
6
|
MATAR
|
GJ-13-007-023-001/1515-A
(Libasi)
|
1113007000NRG23151220220081921
|
16/12/2022
|
damor bholabhai punjabhai
|
1113007WL0008756
|
damor bholabhai punjabhai
|
00089
|
CBIN0280530
|
229
|
229
|
Rejected
|
23/12/2022
|
|
7375262272
|
No Such Account
|
|
|
|
7
|
MATAR
|
GJ-13-007-023-001/16
(Libasi)
|
1113007000NRG23151220220081922
|
16/12/2022
|
bhil dilipbhai bachubhai
|
1113007WL0008756
|
bhil dilipbhai bachubhai
|
00089
|
CBIN0280530
|
229
|
229
|
Rejected
|
23/12/2022
|
|
7375262273
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3818
|
3818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17329
|
17329
|
|
|
|
|
|
|
|