|
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-17-004-058-001/120
(Selarpur)
|
1117004000NRG24150820230110581
|
15/08/2023
|
Chaudhari Dinaben Jivanbhai
|
1117004WL010768
|
Chaudhari Dinaben Jivanbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
23/08/2023
|
|
4772572807
|
|
Chaudhari Dinaben Jivanbhai
|
()
|
|
2
|
MANGROL
|
GJ-17-004-058-001/23
(Selarpur)
|
1117004000NRG24150820230110563
|
15/08/2023
|
Vasava Aravindbhai Ukkadbhai
|
1117004WL010766
|
Vasava Aravindbhai Ukkadbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
23/08/2023
|
|
4772572808
|
|
Vasava Aravindbhai Ukkadbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|