|
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-13-007-048-001/116643-A
(Unatai)
|
1113007000NRG22090320220132604
|
20/04/2022
|
shenva kantaben manibhai
|
1113007WL016101
|
shenva kantaben manibhai
|
00045
|
BARB0ALINDR
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0825563101
|
|
SENVA MANIBHAI CHHOTABHAI
|
AXIS BANK(607153)
|
|
2
|
MATAR
|
GJ-13-007-048-001/116647-A
(Unatai)
|
1113007000NRG22090320220132608
|
20/04/2022
|
Shenva Chotabhai Khodabhai
|
1113007WL016102
|
Shenva Chotabhai Khodabhai
|
00045
|
BARB0ALINDR
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0825563100
|
|
CHHOTABHAI KHODABHAI SHENVA
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-048-001/116681-A
(Unatai)
|
1113007000NRG22090320220132605
|
20/04/2022
|
Vaghela Vikrambhai Galabbhai
|
1113007WL016101
|
Vaghela Vikrambhai Galabbhai
|
00045
|
BARB0ALINDR
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0825563102
|
|
VIKRAMBHAI GALABHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|