|
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-06-006-004-001/345
(Bagasra-Ghed )
|
1106006000NRG23210520220028635
|
21/05/2022
|
Mavadiya Jayaben Varjangbhai
|
1106006WL002262
|
Mavadiya Jayaben Varjangbhai
|
00045
|
BARB0DBBANT
|
3435
|
3435
|
Processed
|
25/05/2022
|
|
1505441547
|
|
MavadiyaJayabenVarjangbhai
|
()
|
|
2
|
MANGROL
|
GJ-06-006-004-001/345
(Bagasra-Ghed )
|
1106006000NRG23210520220028636
|
21/05/2022
|
Mavadiya Jayaben Varjangbhai
|
1106006WL002262
|
Mavadiya Jayaben Varjangbhai
|
00045
|
BARB0DBBANT
|
3435
|
3435
|
Processed
|
25/05/2022
|
|
1505441546
|
|
MavadiyaJayabenVarjangbhai
|
()
|
|
3
|
MANGROL
|
GJ-06-006-004-001/472
(Bagasra-Ghed )
|
1106006000NRG23210520220028638
|
21/05/2022
|
Timba Shantiben Vinodbhai
|
1106006WL002262
|
Timba Shantiben Vinodbhai
|
00045
|
BARB0DBBANT
|
3435
|
3435
|
Processed
|
25/05/2022
|
|
1505441543
|
|
TimbaShantibenVinodbhai
|
()
|
|
4
|
MANGROL
|
GJ-06-006-004-001/472
(Bagasra-Ghed )
|
1106006000NRG23210520220028637
|
21/05/2022
|
Timba Vinodbhai Rambhai
|
1106006WL002262
|
Timba Vinodbhai Rambhai
|
00045
|
BARB0DBBANT
|
3435
|
3435
|
Processed
|
25/05/2022
|
|
1505441545
|
|
TimbaVinodbhaiRambhai
|
()
|
|
5
|
MANGROL
|
GJ-06-006-004-001/482
(Bagasra-Ghed )
|
1106006000NRG23210520220028639
|
21/05/2022
|
Timba Popatbhai Gigabhai
|
1106006WL002262
|
Timba Popatbhai Gigabhai
|
00045
|
BARB0DBBANT
|
229
|
229
|
Processed
|
25/05/2022
|
|
1505441544
|
|
TimbaPopatbhaiGigabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13969
|
13969
|
|
|
|
|
|
|
|