|
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
|
MANGROL
|
GJ-17-004-022-001/612
(Jhankhavav)
|
1117004000NRG24080220240160026
|
08/02/2024
|
Chaudhari Karmabhai Bherabhai
|
1117004WL0019371
|
Chaudhari Karmabhai Bherabhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2142196804
|
A/c Blocked or Frozen
|
|
|
|
2
|
MANGROL
|
GJ-17-004-022-001/612
(Jhankhavav)
|
1117004000NRG24080220240160027
|
08/02/2024
|
Chaudhari Karmabhai Bherabhai
|
1117004WL0019371
|
Chaudhari Karmabhai Bherabhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142196803
|
|
Chaudhari Karmabhai Bherabhai
|
()
|
|
3
|
MANGROL
|
GJ-17-004-022-001/869
(Jhankhavav)
|
1117004000NRG24080220240160028
|
08/02/2024
|
FULSINGBHAI SURJIBHAI VASAVA
|
1117004WL0019371
|
FULSINGBHAI SURJIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142196801
|
|
FULSINGBHAI SURJIBHAI VASAVA
|
()
|
|
4
|
MANGROL
|
GJ-17-004-022-001/869
(Jhankhavav)
|
1117004000NRG24080220240160029
|
08/02/2024
|
FULSINGBHAI SURJIBHAI VASAVA
|
1117004WL0019371
|
FULSINGBHAI SURJIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142196802
|
|
FULSINGBHAI SURJIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12032
|
12032
|
|
|
|
|
|
|
|