|
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-13-007-026-001/1403-A
(Malavada)
|
1113007000NRG23170620220050008
|
17/06/2022
|
JAVARBEN DANABHAI ROHIT
|
1113007WL004039
|
JAVARBEN DANABHAI ROHIT
|
00089
|
CBIN0280530
|
3664
|
3664
|
Processed
|
27/06/2022
|
|
2514159050
|
|
JAVARBENDANABHAIROHIT
|
()
|
|
2
|
MATAR
|
GJ-13-007-026-001/1405-A
(Malavada)
|
1113007000NRG23170620220050009
|
17/06/2022
|
idrishbhai nabijibhai vohra
|
1113007WL004039
|
idrishbhai nabijibhai vohra
|
00089
|
CBIN0280530
|
1832
|
1832
|
Processed
|
27/06/2022
|
|
2514159049
|
|
idrishbhainabijibhaivohra
|
()
|
|
3
|
MATAR
|
GJ-13-007-026-001/17052-A
(Malavada)
|
1113007000NRG23170620220049986
|
17/06/2022
|
RAJUBHAI KANTIBHAI RAVAL
|
1113007WL004037
|
RAJUBHAI KANTIBHAI RAVAL
|
00089
|
CBIN0280530
|
2061
|
2061
|
Processed
|
27/06/2022
|
|
2514159047
|
|
RAJUBHAIKANTIBHAIRAVAL
|
()
|
|
4
|
MATAR
|
GJ-13-007-026-001/3003
(Malavada)
|
1113007000NRG23170620220049988
|
17/06/2022
|
DINESHBHAI PUNAMBHAI PARMAR
|
1113007WL004037
|
DINESHBHAI PUNAMBHAI PARMAR
|
00089
|
CBIN0280530
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2514159048
|
|
DINESHBHAIPUNAMBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
5
|
MATAR
|
GJ-13-007-026-001/1410-A
(Malavada)
|
1113007000NRG23170620220050010
|
17/06/2022
|
MANISHABEN RAJESHBHAI VANKAR
|
1113007WL004039
|
MANISHABEN RAJESHBHAI VANKAR
|
00415
|
SBIN0013023
|
1832
|
1832
|
Processed
|
27/06/2022
|
|
2514159053
|
|
MRS MANISHABEN RAJESHBHAI VANKAR
|
()
|
|
6
|
MATAR
|
GJ-13-007-026-001/2211-A
(Malavada)
|
1113007000NRG23170620220049987
|
17/06/2022
|
bhalabhai prahaladbhai parmar
|
1113007WL004037
|
bhalabhai prahaladbhai parmar
|
00415
|
SBIN0013023
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2514159051
|
|
MR BHALABHAI PRAHLADBHAI PARMAR
|
()
|
|
7
|
MATAR
|
GJ-13-007-026-001/8026
(Malavada)
|
1113007000NRG23170620220049990
|
17/06/2022
|
rathod karabhai gotabhai
|
1113007WL004037
|
rathod karabhai gotabhai
|
00415
|
SBIN0013023
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2514159052
|
|
MR KALABHAI GOTABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
MATAR
|
GJ-13-007-026-001/3006
(Malavada)
|
1113007000NRG23170620220049989
|
17/06/2022
|
GALABHAI GANDABHAI PARMAR
|
1113007WL004037
|
GALABHAI GANDABHAI PARMAR
|
00555
|
YESB0KDCC01
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2514159054
|
|
GALABHAIGANDABHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18549
|
18549
|
|
|
|
|
|
|
|