|
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-17-004-037-001/217
(Madan(Boriya))
|
1117004000NRG24130620230068428
|
13/06/2023
|
MR CHANDUBHAI RISINGBHAI VASAVA
|
1117004WL005787
|
MR CHANDUBHAI RISINGBHAI VASAVA
|
00114
|
SDCB0000062
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604400413
|
|
MR CHANDUBHAI RISINGBHAI VASAVA
|
()
|
|
2
|
MANGROL
|
GJ-17-004-037-001/285
(Madan(Boriya))
|
1117004000NRG24130620230068430
|
13/06/2023
|
Vasava Suraji Jethiya
|
1117004WL005787
|
Vasava Suraji Jethiya
|
00114
|
SDCB0000062
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604400414
|
|
Vasava Suraji Jethiya
|
()
|
|
3
|
MANGROL
|
GJ-17-004-037-001/417
(Madan(Boriya))
|
1117004000NRG24130620230068415
|
13/06/2023
|
Chaudhari Champa Chandu
|
1117004WL005786
|
Chaudhari Champa Chandu
|
00114
|
SDCB0000062
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604400417
|
|
Chaudhari Champa Chandu
|
()
|
|
4
|
MANGROL
|
GJ-17-004-037-001/417
(Madan(Boriya))
|
1117004000NRG24130620230068414
|
13/06/2023
|
Chaudhari Chandu Nagin
|
1117004WL005786
|
Chaudhari Chandu Nagin
|
00114
|
SDCB0000062
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604400415
|
|
Chaudhari Chandu Nagin
|
()
|
|
5
|
MANGROL
|
GJ-17-004-037-001/464
(Madan(Boriya))
|
1117004000NRG24130620230068416
|
13/06/2023
|
MR RESHABHAI VANABHAI CHAUDHARI
|
1117004WL005786
|
MR RESHABHAI VANABHAI CHAUDHARI
|
00114
|
SDCB0000062
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604400416
|
|
MR RESHABHAI VANABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|