|
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-17-004-012-001/163
(Dholikui)
|
1117004000NRG24030520240181385
|
03/05/2024
|
maheshbhai chhana chaudhari
|
1117004WL0023335
|
maheshbhai chhana chaudhari
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862167404
|
|
maheshbhai chhana chaudhari
|
()
|
|
2
|
MANGROL
|
GJ-17-004-012-001/163
(Dholikui)
|
1117004000NRG24030520240181386
|
03/05/2024
|
maheshbhai chhana chaudhari
|
1117004WL0023335
|
maheshbhai chhana chaudhari
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
08/05/2024
|
|
3862167405
|
|
maheshbhai chhana chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5019
|
5019
|
|
|
|
|
|
|
|