|
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-06-006-024-001/512-C
(Kankasa )
|
1106006000NRG22010620220148605
|
01/06/2022
|
HAMIRBHAI JETHA BHUVA
|
1106006WL0010511
|
HAMIRBHAI JETHA BHUVA
|
00048
|
BKID0003318
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123901009
|
|
HAMIRBHAIJETHABHUVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-06-006-024-001/530-C
(Kankasa )
|
1106006000NRG22010620220148606
|
01/06/2022
|
NAGABHAI DEVAYATBHAI PATAT
|
1106006WL0010511
|
NAGABHAI DEVAYATBHAI PATAT
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123901014
|
|
NAGABHAIDEVAYATBHAIPATAT
|
()
|
|
3
|
MANGROL
|
GJ-06-006-024-001/530-C
(Kankasa )
|
1106006000NRG22010620220148607
|
01/06/2022
|
NAGABHAI DEVAYATBHAI PATAT
|
1106006WL0010511
|
NAGABHAI DEVAYATBHAI PATAT
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123901015
|
|
NAGABHAIDEVAYATBHAIPATAT
|
()
|
|
4
|
MANGROL
|
GJ-06-006-024-001/533-C
(Kankasa )
|
1106006000NRG22010620220148608
|
01/06/2022
|
DINESHBHAI KARABHAI VALA
|
1106006WL0010511
|
DINESHBHAI KARABHAI VALA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Rejected
|
09/06/2022
|
|
N0622004D6020
|
A/c Blocked or Frozen
|
|
|
|
5
|
MANGROL
|
GJ-06-006-024-001/533-C
(Kankasa )
|
1106006000NRG22010620220148609
|
01/06/2022
|
DINESHBHAI KARABHAI VALA
|
1106006WL0010511
|
DINESHBHAI KARABHAI VALA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Rejected
|
09/06/2022
|
|
N0622004D6021
|
A/c Blocked or Frozen
|
|
|
|
6
|
MANGROL
|
GJ-06-006-024-001/533-C
(Kankasa )
|
1106006000NRG22010620220148610
|
01/06/2022
|
DINESHBHAI KARABHAI VALA
|
1106006WL0010511
|
DINESHBHAI KARABHAI VALA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Rejected
|
09/06/2022
|
|
N0622004D6022
|
A/c Blocked or Frozen
|
|
|
|
7
|
MANGROL
|
GJ-06-006-024-001/533-C
(Kankasa )
|
1106006000NRG22010620220148611
|
01/06/2022
|
DINESHBHAI KARABHAI VALA
|
1106006WL0010511
|
DINESHBHAI KARABHAI VALA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Rejected
|
09/06/2022
|
|
N0622004D6023
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|