|
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-06-006-012-001/114
(Divasa )
|
1106006000NRG23090520220008289
|
09/05/2022
|
BHARAT RAMA PARMAR
|
1106006WL001327
|
BHARAT RAMA PARMAR
|
00415
|
SBIN0060065
|
3360
|
3360
|
Processed
|
16/05/2022
|
|
1269861024
|
|
MR BHARAT RAMA PARMAR
|
()
|
|
2
|
MANGROL
|
GJ-06-006-012-001/114
(Divasa )
|
1106006000NRG23090520220008290
|
09/05/2022
|
BHARAT RAMA PARMAR
|
1106006WL001327
|
BHARAT RAMA PARMAR
|
00415
|
SBIN0060065
|
3360
|
3360
|
Processed
|
16/05/2022
|
|
1269861025
|
|
MR BHARAT RAMA PARMAR
|
()
|
|
3
|
MANGROL
|
GJ-06-006-012-001/413
(Divasa )
|
1106006000NRG23090520220008286
|
09/05/2022
|
HARSUKHBHAI SOMABHAI PARMAR
|
1106006WL001325
|
HARSUKHBHAI SOMABHAI PARMAR
|
00415
|
SBIN0060065
|
3360
|
3360
|
Processed
|
16/05/2022
|
|
1269861026
|
|
MR HARSUKHBHAI SOMABHAI PARMAR
|
()
|
|
4
|
MANGROL
|
GJ-06-006-012-001/434
(Divasa )
|
1106006000NRG23090520220008287
|
09/05/2022
|
KANTI SOMA PARMAR
|
1106006WL001326
|
KANTI SOMA PARMAR
|
00415
|
SBIN0060065
|
3360
|
3360
|
Processed
|
16/05/2022
|
|
1269861031
|
|
MR KANTI SOMA PARMAR
|
()
|
|
5
|
MANGROL
|
GJ-06-006-012-001/434
(Divasa )
|
1106006000NRG23090520220008288
|
09/05/2022
|
KANTI SOMA PARMAR
|
1106006WL001326
|
KANTI SOMA PARMAR
|
00415
|
SBIN0060065
|
3360
|
3360
|
Processed
|
16/05/2022
|
|
1269861032
|
|
MR KANTI SOMA PARMAR
|
()
|
|
6
|
MANGROL
|
GJ-06-006-012-001/439
(Divasa )
|
1106006000NRG23090520220008293
|
09/05/2022
|
harsukh amara parmar
|
1106006WL001329
|
harsukh amara parmar
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269861027
|
|
MR PARMAR HARSUKHBHAI AMRABHAI
|
()
|
|
7
|
MANGROL
|
GJ-06-006-012-001/439
(Divasa )
|
1106006000NRG23090520220008294
|
09/05/2022
|
harsukh amara parmar
|
1106006WL001329
|
harsukh amara parmar
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269861028
|
|
MR PARMAR HARSUKHBHAI AMRABHAI
|
()
|
|
8
|
MANGROL
|
GJ-06-006-012-001/92
(Divasa )
|
1106006000NRG23090520220008291
|
09/05/2022
|
KANTIBHAI AMARABHAI PARMAR
|
1106006WL001328
|
KANTIBHAI AMARABHAI PARMAR
|
00415
|
SBIN0060065
|
3360
|
3360
|
Processed
|
16/05/2022
|
|
1269861029
|
|
MR KANTIBHAI AMARABHAI PARMAR
|
()
|
|
9
|
MANGROL
|
GJ-06-006-012-001/92
(Divasa )
|
1106006000NRG23090520220008292
|
09/05/2022
|
KANTIBHAI AMARABHAI PARMAR
|
1106006WL001328
|
KANTIBHAI AMARABHAI PARMAR
|
00415
|
SBIN0060065
|
3360
|
3360
|
Processed
|
16/05/2022
|
|
1269861030
|
|
MR KANTIBHAI AMARABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30390
|
30390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30390
|
30390
|
|
|
|
|
|
|
|