|
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-06-006-058-001/228662
(Thali )
|
1106006000NRG23100620220061378
|
10/06/2022
|
RAMDEBHAI JINABHAI KESHVALA
|
1106006WL003262
|
RAMDEBHAI JINABHAI KESHVALA
|
00415
|
SBIN0060184
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2319904280
|
|
RAMDE JEENABHAI KESHWADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-06-006-058-001/8
(Thali )
|
1106006000NRG23100620220061379
|
10/06/2022
|
DEVAYATBHAI KESHAVBHAI KAMRIYA
|
1106006WL003263
|
DEVAYATBHAI KESHAVBHAI KAMRIYA
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2319904279
|
|
DEVAYATBHAIKESHAVBHAIKAMRIYA
|
()
|
|
3
|
MANGROL
|
GJ-06-006-058-001/8
(Thali )
|
1106006000NRG23100620220061380
|
10/06/2022
|
DEVAYATBHAI KESHAVBHAI KAMRIYA
|
1106006WL003263
|
DEVAYATBHAI KESHAVBHAI KAMRIYA
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2319904278
|
|
DEVAYATBHAIKESHAVBHAIKAMRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|