|
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-06-006-030-001/107
(Langad )
|
1106006000NRG23090520220008327
|
09/05/2022
|
MOKARIYA GIRISHBHAI RAMDEBHAI
|
1106006WL001346
|
MOKARIYA GIRISHBHAI RAMDEBHAI
|
00045
|
BARB0DBBANT
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270091083
|
|
MOKARIYAGIRISHBHAIRAMDEBHAI
|
()
|
|
2
|
MANGROL
|
GJ-06-006-030-001/107
(Langad )
|
1106006000NRG23090520220008328
|
09/05/2022
|
MOKARIYA GIRISHBHAI RAMDEBHAI
|
1106006WL001346
|
MOKARIYA GIRISHBHAI RAMDEBHAI
|
00045
|
BARB0DBBANT
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270091084
|
|
MOKARIYAGIRISHBHAIRAMDEBHAI
|
()
|
|
3
|
MANGROL
|
GJ-06-006-030-001/6093451
(Langad )
|
1106006000NRG23090520220008329
|
09/05/2022
|
HARESH PARSHOTAM MOKARIYA
|
1106006WL001347
|
HARESH PARSHOTAM MOKARIYA
|
00045
|
BARB0DBBANT
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1270091085
|
|
HARESHPARSHOTAMMOKARIYA
|
()
|
|
4
|
MANGROL
|
GJ-06-006-030-001/6093451
(Langad )
|
1106006000NRG23090520220008330
|
09/05/2022
|
SAVITABEN HARESHBHAI MOKARIYA
|
1106006WL001347
|
SAVITABEN HARESHBHAI MOKARIYA
|
00045
|
BARB0DBBANT
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270091086
|
|
SAVITABENHARESHBHAIMOKARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|