|
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-17-004-051-001/31
(Palod)
|
1117004000NRG24261020230136854
|
26/10/2023
|
Vasava Suman Ramesh
|
1117004WL015551
|
Vasava Suman Ramesh
|
00045
|
BARB0KIMXXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989383053
|
|
Vasava Suman Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-17-004-051-001/81
(Palod)
|
1117004000NRG24261020230136850
|
26/10/2023
|
Ramilaben Rameshbhai Vasava
|
1117004WL015550
|
Ramilaben Rameshbhai Vasava
|
00048
|
BKID0002757
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989383054
|
|
Ramilaben Rameshbhai Vasava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|