|
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-17-004-058-001/120
(Selarpur)
|
1117004000NRG25230520240028761
|
23/05/2024
|
Chaudhari Dinaben Jivanbhai
|
1117004WL0003732
|
Chaudhari Dinaben Jivanbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287095852
|
|
Chaudhari Dinaben Jivanbhai
|
()
|
|
2
|
MANGROL
|
GJ-17-004-058-001/135
(Selarpur)
|
1117004000NRG25230520240028760
|
23/05/2024
|
Vasava Kavitaben Chhanabhai
|
1117004WL0003731
|
Vasava Kavitaben Chhanabhai
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4287095851
|
|
Vasava Kavitaben Chhanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-17-004-063-001/246
(Vad)
|
1117004000NRG25220520240028435
|
23/05/2024
|
gamit Manishbhai Mohanbhai
|
1117004WL0003672
|
gamit Manishbhai Mohanbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287095853
|
|
gamit Manishbhai Mohanbhai
|
()
|
|
4
|
MANGROL
|
GJ-17-004-065-001/406
(Vankal)
|
1117004000NRG25220520240028436
|
23/05/2024
|
Chaudhari Usha Harji
|
1117004WL0003673
|
Chaudhari Usha Harji
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287095854
|
|
Chaudhari Usha Harji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
MANGROL
|
GJ-17-004-027-001/25
(Khareda)
|
1117004000NRG25230520240028905
|
23/05/2024
|
Vasava Ramila Mohan
|
1117004WL0003761
|
Vasava Ramila Mohan
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4287095855
|
|
Vasava Ramila Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|