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-06-006-035-001/404-B (Mankhetra )
|
1106006000NRG23141220220117532
|
16/01/2023
|
PUNJABHAI SANGABHAI KARMATA
|
1106006WL0009980
|
PUNJABHAI SANGABHAI KARMATA
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
24/01/2023
|
|
8128577536
|
|
PUNJABHAI SANGABHAI KARMATA
|
()
|
2
|
MANGROL
|
GJ-06-006-035-001/404-B (Mankhetra )
|
1106006000NRG23141220220117533
|
16/01/2023
|
PUNJABHAI SANGABHAI KARMATA
|
1106006WL0009980
|
PUNJABHAI SANGABHAI KARMATA
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
24/01/2023
|
|
8128577537
|
|
PUNJABHAI SANGABHAI KARMATA
|
()
|
3
|
MANGROL
|
GJ-06-006-035-001/404-B (Mankhetra )
|
1106006000NRG23160120230122219
|
16/01/2023
|
PUNJABHAI SANGABHAI KARMATA
|
1106006WL0011540
|
PUNJABHAI SANGABHAI KARMATA
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
24/01/2023
|
|
8128577538
|
|
PUNJABHAI SANGABHAI KARMATA
|
()
|
4
|
MANGROL
|
GJ-06-006-035-001/404-B (Mankhetra )
|
1106006000NRG23160120230122220
|
16/01/2023
|
PUNJABHAI SANGABHAI KARMATA
|
1106006WL0011540
|
PUNJABHAI SANGABHAI KARMATA
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
24/01/2023
|
|
8128577539
|
|
PUNJABHAI SANGABHAI KARMATA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
5
|
MANGROL
|
GJ-06-006-024-001/74-A (Kankasa )
|
1106006000NRG23100120230121712
|
16/01/2023
|
AJAYKUMAR LALABHAI KARAMATA
|
1106006WL0011396
|
AJAYKUMAR LALABHAI KARAMATA
|
00415
|
SBIN0060065
|
224
|
224
|
Processed
|
24/01/2023
|
|
8128577535
|
|
MR KARMATA AJAYKUMAR LALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|