|
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-17-004-012-002/123
(Dholikui)
|
1117004000NRG24220420240180468
|
22/04/2024
|
vasava surekhaben jayesh
|
1117004WL0023134
|
vasava surekhaben jayesh
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3374222548
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-17-004-012-002/127
(Dholikui)
|
1117004000NRG24220420240180469
|
22/04/2024
|
vasava ramsingbhai vechanbhai
|
1117004WL0023134
|
vasava ramsingbhai vechanbhai
|
00045
|
BARB0VANKAL
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374222549
|
|
vasava ramsingbhai vechanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|