|
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-06-006-054-001/1019
(Sheriyaj )
|
1106006000NRG23031020220108753
|
04/10/2022
|
CHUDASMA SUNIL KALABHAI
|
1106006WL007319
|
CHUDASMA SUNIL KALABHAI
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5431459066
|
|
CHUDASMA SUNIL KALABHAI
|
()
|
|
2
|
MANGROL
|
GJ-06-006-054-001/208
(Sheriyaj )
|
1106006000NRG23031020220108737
|
04/10/2022
|
MAKVANA JASVANTIBEN ASHOKBHAI
|
1106006WL007314
|
MAKVANA JASVANTIBEN ASHOKBHAI
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5431459067
|
|
MAKVANA JASVANTIBEN ASHOKBHAI
|
()
|
|
3
|
MANGROL
|
GJ-06-006-054-001/765
(Sheriyaj )
|
1106006000NRG23031020220108755
|
04/10/2022
|
VADALIYA HANSA VIRAMBHAI
|
1106006WL007319
|
VADALIYA HANSA VIRAMBHAI
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5431459065
|
|
VADALIYA HANSA VIRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
MANGROL
|
GJ-06-006-054-001/208
(Sheriyaj )
|
1106006000NRG23031020220108736
|
04/10/2022
|
MAKAVANA ASHOK SAKRA
|
1106006WL007314
|
MAKAVANA ASHOK SAKRA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5431459068
|
|
MR ASHOKBHAI SAKRABHAI MAKWANA
|
()
|
|
5
|
MANGROL
|
GJ-06-006-054-001/208
(Sheriyaj )
|
1106006000NRG23031020220108735
|
04/10/2022
|
MAKAVANA DAY SAKRA
|
1106006WL007314
|
MAKAVANA DAY SAKRA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5431459069
|
|
MISS DAIBEN SHAKARABHAI MAKAVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|