|
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-06-006-035-001/504
(Mankhetra )
|
1106006000NRG23140320230129358
|
23/03/2023
|
MERAMANBHAI KARSANBHAI KARMATA
|
1106006WL013032
|
MERAMANBHAI KARSANBHAI KARMATA
|
00415
|
SBIN0060055
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0306937182
|
|
MR KANA MERAMAN KARAMATA
|
()
|
|
2
|
MANGROL
|
GJ-06-006-035-001/504
(Mankhetra )
|
1106006000NRG23140320230129359
|
23/03/2023
|
MERAMANBHAI KARSANBHAI KARMATA
|
1106006WL013032
|
MERAMANBHAI KARSANBHAI KARMATA
|
00415
|
SBIN0060055
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0306937183
|
|
MR KANA MERAMAN KARAMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|