|
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-17-004-022-001/829
(Jhankhavav)
|
1117004000NRG24041020230129017
|
04/10/2023
|
Vasava Dipakbhai Chhomabhai
|
1117004WL014082
|
Vasava Dipakbhai Chhomabhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989387894
|
|
Vasava Dipakbhai Chhomabhai
|
()
|
|
2
|
MANGROL
|
GJ-17-004-022-001/829
(Jhankhavav)
|
1117004000NRG24041020230129018
|
04/10/2023
|
Vasava Kokilaben Chhanabhai
|
1117004WL014082
|
Vasava Kokilaben Chhanabhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989387895
|
|
Vasava Kokilaben Chhanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|