|
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-06-006-017-001/24
(Gorej )
|
1106006000NRG23290420220005684
|
29/04/2022
|
BHIKHA DAYA BADVA
|
1106006WL001000
|
BHIKHA DAYA BADVA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
13/05/2022
|
|
1156107099
|
|
MR BHIKHABHAI DAYABHAI BADVA
|
()
|
|
2
|
MANGROL
|
GJ-06-006-017-001/24
(Gorej )
|
1106006000NRG23290420220005683
|
29/04/2022
|
BHIKHABHAI DAYABHAI BADVA
|
1106006WL001000
|
BHIKHABHAI DAYABHAI BADVA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
13/05/2022
|
|
1156107098
|
|
MR BHIKHABHAI DAYABHAI BADVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|