|
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-06-006-044-001/732
(Sakrana )
|
1106006000NRG23100620220061385
|
10/06/2022
|
SOLANKI VIRAMBHAI DEVAYATBHAI
|
1106006WL003266
|
SOLANKI VIRAMBHAI DEVAYATBHAI
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2320064126
|
|
SOLANKIVIRAMBHAIDEVAYATBHAI
|
()
|
|
2
|
MANGROL
|
GJ-06-006-044-001/732
(Sakrana )
|
1106006000NRG23100620220061386
|
10/06/2022
|
SOLANKI VIRAMBHAI DEVAYATBHAI
|
1106006WL003266
|
SOLANKI VIRAMBHAI DEVAYATBHAI
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2320064125
|
|
SOLANKIVIRAMBHAIDEVAYATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-06-006-044-001/731
(Sakrana )
|
1106006000NRG23100620220061383
|
10/06/2022
|
ALA NAGA SLONAKI
|
1106006WL003265
|
ALA NAGA SLONAKI
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2320064124
|
|
MR ALA NAGA SOLNAKI
|
()
|
|
4
|
MANGROL
|
GJ-06-006-044-001/731
(Sakrana )
|
1106006000NRG23100620220061384
|
10/06/2022
|
ALA NAGA SLONAKI
|
1106006WL003265
|
ALA NAGA SLONAKI
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2320064123
|
|
MR ALA NAGA SOLNAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|