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-17-004-007-001/406 (Bhilvada)
|
1117004000NRG24250920230125363
|
25/09/2023
|
Gamit Sandipbhai Maheshbhai
|
1117004WL0013325
|
Gamit Sandipbhai Maheshbhai
|
00045
|
BARB0MOSALI
|
2250
|
2250
|
Processed
|
03/10/2023
|
|
6029228562
|
|
Gamit Sandipbhai Maheshbhai
|
()
|
2
|
MANGROL
|
GJ-17-004-007-001/413 (Bhilvada)
|
1117004000NRG24250920230125364
|
25/09/2023
|
gamit Raysingbhai makanjibhai
|
1117004WL0013325
|
gamit Raysingbhai makanjibhai
|
00045
|
BARB0MOSALI
|
2250
|
2250
|
Processed
|
03/10/2023
|
|
6029228563
|
|
gamit Raysingbhai makanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-17-004-007-001/224 (Bhilvada)
|
1117004000NRG24250920230125362
|
25/09/2023
|
gamit ragjibhai makanjibhai
|
1117004WL0013325
|
gamit ragjibhai makanjibhai
|
00415
|
SBIN0000530
|
3000
|
3000
|
Processed
|
03/10/2023
|
|
6029228564
|
|
MR RAGHJIBHAI MAKANJIBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|