|
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-17-004-023-001/109
(Kansali)
|
1117004000NRG24130520240181600
|
13/05/2024
|
gamit bhachu raviya
|
1117004WL0023383
|
gamit bhachu raviya
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4043522483
|
|
gamit bhachu raviya
|
()
|
|
2
|
MANGROL
|
GJ-17-004-049-001/58
(Nogama)
|
1117004000NRG24130520240181589
|
13/05/2024
|
Vasava Ramanbhai Dasaratbhai
|
1117004WL0023380
|
Vasava Ramanbhai Dasaratbhai
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Rejected
|
15/05/2024
|
|
4043522482
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6418
|
6418
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-17-004-045-001/48
(Nandav)
|
1117004000NRG24130520240181581
|
13/05/2024
|
Vasava Kajalben kamleshbhai
|
1117004WL0023378
|
Vasava Kajalben kamleshbhai
|
00415
|
SBIN0060358
|
3346
|
3346
|
Rejected
|
15/05/2024
|
|
4043522481
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9764
|
9764
|
|
|
|
|
|
|
|