|
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-06-006-002-001/350
(Antroli )
|
1106006000NRG23060720220099612
|
06/07/2022
|
ODEDRA SARMAN HAMIRBHAI
|
1106006WL004682
|
ODEDRA SARMAN HAMIRBHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
25/08/2022
|
|
4149201155
|
|
ODEDRA SARMAN HAMIRBHAI
|
()
|
|
2
|
MANGROL
|
GJ-06-006-002-001/350
(Antroli )
|
1106006000NRG23060720220099613
|
06/07/2022
|
ODEDRA SARMAN HAMIRBHAI
|
1106006WL004682
|
ODEDRA SARMAN HAMIRBHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
25/08/2022
|
|
4149201156
|
|
ODEDRA SARMAN HAMIRBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-06-006-002-001/66
(Antroli )
|
1106006000NRG23060720220099616
|
06/07/2022
|
BARIYA MENASI BHURA
|
1106006WL004683
|
BARIYA MENASI BHURA
|
00415
|
SBIN0060065
|
3360
|
3360
|
Processed
|
25/08/2022
|
|
4149201157
|
|
MR MENASIBHAI BHURABHAI BARAIYA
|
()
|
|
4
|
MANGROL
|
GJ-06-006-002-001/66
(Antroli )
|
1106006000NRG23060720220099614
|
06/07/2022
|
BARIYA MENSI BHURABHAI
|
1106006WL004683
|
BARIYA MENSI BHURABHAI
|
00415
|
SBIN0060065
|
3360
|
3360
|
Processed
|
25/08/2022
|
|
4149201153
|
|
MR MENASIBHAI BHURABHAI BARAIYA
|
()
|
|
5
|
MANGROL
|
GJ-06-006-002-001/66
(Antroli )
|
1106006000NRG23060720220099615
|
06/07/2022
|
BARIYA MENSI BHURABHAI
|
1106006WL004683
|
BARIYA MENSI BHURABHAI
|
00415
|
SBIN0060065
|
3360
|
3360
|
Processed
|
25/08/2022
|
|
4149201154
|
|
MR MENASIBHAI BHURABHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|