|
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-13-007-003-001/1604
(Ashmali)
|
1113007000NRG22210220220127510
|
20/04/2022
|
makvana sajanben nanjibhai
|
1113007WL015240
|
makvana sajanben nanjibhai
|
00045
|
BARB0MATARX
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0820706195
|
|
SAJANBEN NANJIBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-003-001/1651
(Ashmali)
|
1113007000NRG22180220220126713
|
20/04/2022
|
makvana alpeshbhai faljbhai
|
1113007WL015060
|
makvana alpeshbhai faljbhai
|
00045
|
BARB0MATARX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820706194
|
|
ASHOK MINOR F G VIKRAMBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
3
|
MATAR
|
GJ-13-007-003-001/5003
(Ashmali)
|
1113007000NRG22180220220126710
|
20/04/2022
|
CHHAGANBHAI KARSHANBHAI SOLANKI
|
1113007WL015058
|
CHHAGANBHAI KARSHANBHAI SOLANKI
|
00165
|
IBKL0001079
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0820706197
|
|
CHHAGANBHAI KARSHANBHAI SOLANKI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
MATAR
|
GJ-13-007-003-001/24616-A
(Ashmali)
|
1113007000NRG22180220220126698
|
20/04/2022
|
MAKWANA AMBALALBHAI SAMANTBHAI
|
1113007WL015056
|
MAKWANA AMBALALBHAI SAMANTBHAI
|
00415
|
SBIN0001192
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0820706196
|
|
AMBALAL SAMATBHAI MAKVANA RAMESHBHAI AMB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|