|
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-17-004-054-001/54
(Ranakpore)
|
1117004000NRG24160520230025815
|
16/05/2023
|
Vasava Vishalkumar Balvantbhai
|
1117004WL002467
|
Vasava Vishalkumar Balvantbhai
|
00045
|
BARB0VANKAL
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749587073
|
|
Vasava Vishalkumar Balvantbhai
|
()
|
|
2
|
MANGROL
|
GJ-17-004-068-001/104
(Verakui)
|
1117004000NRG24160520230025897
|
16/05/2023
|
Gamit Shankar Budhiyavankal
|
1117004WL002485
|
Gamit Shankar Budhiyavankal
|
00045
|
BARB0VANKAL
|
1912
|
1912
|
Processed
|
20/05/2023
|
|
1749587072
|
|
Gamit Shankar Budhiyavankal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5118
|
5118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5118
|
5118
|
|
|
|
|
|
|
|