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-06-006-019-001/90 (Husenabad )
|
1106006000NRG23231120220115101
|
23/11/2022
|
IBRAHIMBHAI HASANBHAI BATAK
|
1106006WL009289
|
IBRAHIMBHAI HASANBHAI BATAK
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674921983
|
|
IBRAHIMBHAI HASANBHAI BATAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-06-006-019-001/846 (Husenabad )
|
1106006000NRG23231120220115052
|
23/11/2022
|
Batak Sajid Daudbhai
|
1106006WL009289
|
Batak Sajid Daudbhai
|
00415
|
SBIN0060055
|
3435
|
3435
|
Rejected
|
26/11/2022
|
|
6674921984
|
No Such Account
|
|
|
3
|
MANGROL
|
GJ-06-006-019-001/846 (Husenabad )
|
1106006000NRG23231120220115053
|
23/11/2022
|
Batak Sajid Daudbhai
|
1106006WL009289
|
Batak Sajid Daudbhai
|
00415
|
SBIN0060055
|
3435
|
3435
|
Rejected
|
26/11/2022
|
|
6674921985
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|