|
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-06-006-004-001/510
(Bagasra-Ghed )
|
1106006000NRG23140320230128438
|
23/03/2023
|
Dudabhai Keshavbhai Modha
|
1106006WL012948
|
Dudabhai Keshavbhai Modha
|
00045
|
BARB0DBBGED
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0305598677
|
|
Dudabhai Keshavbhai Modha
|
()
|
|
2
|
MANGROL
|
GJ-06-006-004-001/510
(Bagasra-Ghed )
|
1106006000NRG23140320230128439
|
23/03/2023
|
Modha hiriben dudabhai
|
1106006WL012948
|
Modha hiriben dudabhai
|
00045
|
BARB0DBBGED
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0305598673
|
|
Modha hiriben dudabhai
|
()
|
|
3
|
MANGROL
|
GJ-06-006-004-001/510
(Bagasra-Ghed )
|
1106006000NRG23140320230128440
|
23/03/2023
|
modha nagajan dudabhai
|
1106006WL012948
|
modha nagajan dudabhai
|
00045
|
BARB0DBBGED
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0305598678
|
|
modha nagajan dudabhai
|
()
|
|
4
|
MANGROL
|
GJ-06-006-004-001/520
(Bagasra-Ghed )
|
1106006000NRG23140320230128435
|
23/03/2023
|
Jivabhai Panchabhai Kodiyatae
|
1106006WL012946
|
Jivabhai Panchabhai Kodiyatae
|
00045
|
BARB0DBBGED
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0305598674
|
|
Jivabhai Panchabhai Kodiyatae
|
()
|
|
5
|
MANGROL
|
GJ-06-006-004-001/73
(Bagasra-Ghed )
|
1106006000NRG23140320230128429
|
23/03/2023
|
SUNDARBEN DEVA KODIYATAR
|
1106006WL012944
|
SUNDARBEN DEVA KODIYATAR
|
00045
|
BARB0DBBGED
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0305598672
|
|
SUNDARBEN DEVA KODIYATAR
|
()
|
|
6
|
MANGROL
|
GJ-06-006-004-001/75
(Bagasra-Ghed )
|
1106006000NRG23140320230128424
|
23/03/2023
|
kodiyatar deva pancha
|
1106006WL012943
|
kodiyatar deva pancha
|
00045
|
BARB0DBBGED
|
3360
|
3360
|
Processed
|
30/03/2023
|
|
0305598675
|
|
kodiyatar deva pancha
|
()
|
|
7
|
MANGROL
|
GJ-06-006-004-001/75
(Bagasra-Ghed )
|
1106006000NRG23140320230128425
|
23/03/2023
|
kodiyatar rajiben deva
|
1106006WL012943
|
kodiyatar rajiben deva
|
00045
|
BARB0DBBGED
|
3360
|
3360
|
Processed
|
30/03/2023
|
|
0305598676
|
|
kodiyatar rajiben deva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23895
|
23895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23895
|
23895
|
|
|
|
|
|
|
|