|
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-17-004-044-001/162
(MotiPardi)
|
1117004000NRG24030620230052202
|
03/06/2023
|
Vasava Vikrambhai Natvarbhai
|
1117004WL004758
|
Vasava Vikrambhai Natvarbhai
|
00045
|
BARB0KOSAMB
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342006770
|
|
Vasava Vikrambhai Natvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-17-004-044-001/130
(MotiPardi)
|
1117004000NRG24030620230052197
|
03/06/2023
|
Gandhrava Nilesh Raghunandan
|
1117004WL004758
|
Gandhrava Nilesh Raghunandan
|
00045
|
BARB0MOSALI
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342006769
|
|
Gandhrava Nilesh Raghunandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|