|
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-06-006-055-001/110
(Shil )
|
1106006000NRG24090620230046987
|
09/06/2023
|
Farukbhai Jumabhai Sati
|
1106006WL003323
|
Farukbhai Jumabhai Sati
|
00415
|
SBIN0060065
|
3495
|
3495
|
Processed
|
15/06/2023
|
|
2568550370
|
|
MR SATI FARHAN FARUKBHAI
|
()
|
|
2
|
MANGROL
|
GJ-06-006-055-001/644
(Shil )
|
1106006000NRG24090620230046994
|
09/06/2023
|
DAKI SUNILBHAI BHIKHABHAI
|
1106006WL003323
|
DAKI SUNILBHAI BHIKHABHAI
|
00415
|
SBIN0060065
|
3495
|
3495
|
Processed
|
15/06/2023
|
|
2568550374
|
|
SUNIL BHIKHU DAKI
|
()
|
|
3
|
MANGROL
|
GJ-06-006-055-001/852
(Shil )
|
1106006000NRG24090620230047001
|
09/06/2023
|
HIRENBHAI DAYABHAI CHUDASMA
|
1106006WL003323
|
HIRENBHAI DAYABHAI CHUDASMA
|
00415
|
SBIN0060065
|
3495
|
3495
|
Processed
|
15/06/2023
|
|
2568550373
|
|
MR CHUDASAMA HIRENKUMAR DAYABHAI
|
()
|
|
4
|
MANGROL
|
GJ-06-006-055-001/872
(Shil )
|
1106006000NRG24090620230047004
|
09/06/2023
|
BHAVIN MANSUKHBHAI SAGARKA
|
1106006WL003323
|
BHAVIN MANSUKHBHAI SAGARKA
|
00415
|
SBIN0060065
|
3495
|
3495
|
Processed
|
15/06/2023
|
|
2568550372
|
|
MR BHAVIN MANSUKHBHAI SAGARKA
|
()
|
|
5
|
MANGROL
|
GJ-06-006-055-001/872
(Shil )
|
1106006000NRG24090620230047003
|
09/06/2023
|
KISHAN MANSUKHBHAI SAGARKA
|
1106006WL003323
|
KISHAN MANSUKHBHAI SAGARKA
|
00415
|
SBIN0060065
|
3495
|
3495
|
Processed
|
15/06/2023
|
|
2568550371
|
|
MR SAGARKA KISHAN MANSUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17475
|
17475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17475
|
17475
|
|
|
|
|
|
|
|