|
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-06-006-024-001/101-A
(Kankasa )
|
1106006000NRG23090120230121500
|
10/01/2023
|
BHARAT PRAVIN KATHAD
|
1106006WL0011341
|
BHARAT PRAVIN KATHAD
|
00045
|
BARB0MENGRO
|
3360
|
3360
|
Processed
|
13/01/2023
|
|
7881174637
|
|
BHARAT PRAVIN KATHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-06-006-024-001/123-A
(Kankasa )
|
1106006000NRG23090120230121501
|
10/01/2023
|
MAHENDRA BHIKHABHAI KATHAD
|
1106006WL0011341
|
MAHENDRA BHIKHABHAI KATHAD
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
13/01/2023
|
|
7881174638
|
|
MAHENDRA BHIKHABHAI KATHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|