|
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-06-006-061-001/131
(Virpur )
|
1106006000NRG23100120230121685
|
10/01/2023
|
GONDALIYA ALPESHBHAI GOPALDAS
|
1106006WL011384
|
GONDALIYA ALPESHBHAI GOPALDAS
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
13/01/2023
|
|
7881173992
|
|
GONDALIYA ALPESHBHAI GOPALDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-06-006-061-001/2501
(Virpur )
|
1106006000NRG23100120230121683
|
10/01/2023
|
GARACHAR MAKABHAI DEVAYATBHAI
|
1106006WL011383
|
GARACHAR MAKABHAI DEVAYATBHAI
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
13/01/2023
|
|
7881173993
|
|
MR GARCHAR MAKA DEVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6795
|
6795
|
|
|
|
|
|
|
|