|
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-06-006-039-001/549
(Nagichana )
|
1106006000NRG24060620230045101
|
06/06/2023
|
Kesharbhai Rajdebhai Pithiya
|
1106006WL003124
|
Kesharbhai Rajdebhai Pithiya
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
10/06/2023
|
|
2397894101
|
|
Kesharbhai Rajdebhai Pithiya
|
()
|
|
2
|
MANGROL
|
GJ-06-006-039-001/549
(Nagichana )
|
1106006000NRG24060620230045102
|
06/06/2023
|
Pithiya Vanitaben Kesarbhai
|
1106006WL003124
|
Pithiya Vanitaben Kesarbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
10/06/2023
|
|
2397894104
|
|
Pithiya Vanitaben Kesarbhai
|
()
|
|
3
|
MANGROL
|
GJ-06-006-039-001/518
(Nagichana )
|
1106006000NRG24060620230045084
|
06/06/2023
|
Nandaniya Virambhai Lakhmanbhai
|
1106006WL003124
|
Nandaniya Virambhai Lakhmanbhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
10/06/2023
|
|
2397894099
|
|
Nandaniya Virambhai Lakhmanbhai
|
()
|
|
4
|
MANGROL
|
GJ-06-006-039-001/518
(Nagichana )
|
1106006000NRG24060620230045085
|
06/06/2023
|
Nandaniya Virambhai Lakhmanbhai
|
1106006WL003124
|
Nandaniya Virambhai Lakhmanbhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
10/06/2023
|
|
2397894100
|
|
Nandaniya Virambhai Lakhmanbhai
|
()
|
|
5
|
MANGROL
|
GJ-06-006-039-001/520
(Nagichana )
|
1106006000NRG24060620230045090
|
06/06/2023
|
Nandaniya Bhaya Govind
|
1106006WL003124
|
Nandaniya Bhaya Govind
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
10/06/2023
|
|
2397894102
|
|
Nandaniya Bhaya Govind
|
()
|
|
6
|
MANGROL
|
GJ-06-006-039-001/522
(Nagichana )
|
1106006000NRG24060620230045092
|
06/06/2023
|
Pithiya Arvind Ram
|
1106006WL003124
|
Pithiya Arvind Ram
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
10/06/2023
|
|
2397894103
|
|
Pithiya Arvind Ram
|
()
|
|
7
|
MANGROL
|
GJ-06-006-039-001/524
(Nagichana )
|
1106006000NRG24060620230045093
|
06/06/2023
|
Nandaniya Devat Vajashi
|
1106006WL003124
|
Nandaniya Devat Vajashi
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
10/06/2023
|
|
2397894105
|
|
Nandaniya Devat Vajashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|