|
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-06-006-056-001/570
(Sultanpur )
|
1106006000NRG24260420240122745
|
26/04/2024
|
DODIYA HARSHABEN JAYESHBHAI
|
1106006WL0016469
|
DODIYA HARSHABEN JAYESHBHAI
|
00048
|
BKID0003318
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490518323
|
|
DODIYA HARSHABEN JAYESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-06-006-036-001/369
(Mekhadi )
|
1106006000NRG24230420240122734
|
26/04/2024
|
KESHAV HAJA ODEDRA
|
1106006WL0016461
|
KESHAV HAJA ODEDRA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490518325
|
|
KESHAV HAJA ODEDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-06-006-036-001/387
(Mekhadi )
|
1106006000NRG24220420240122732
|
26/04/2024
|
BHARAT DEVABHAI ODEDARA
|
1106006WL0016460
|
BHARAT DEVABHAI ODEDARA
|
00390
|
SGBA0000309
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490518326
|
|
BHARAT DEVABHAI ODEDARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
MANGROL
|
GJ-06-006-029-001/76-A
(Lambora )
|
1106006000NRG24260420240122746
|
26/04/2024
|
Jagdish M Vala
|
1106006WL0016470
|
Jagdish M Vala
|
00691
|
IPOS0000001
|
3615
|
3615
|
Processed
|
02/05/2024
|
|
3490518324
|
|
Jagdish M Vala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3615
|
3615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14730
|
14730
|
|
|
|
|
|
|
|