|
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-06-006-051-001/34
(Shapur )
|
1106006000NRG23100620220061338
|
10/06/2022
|
CHUDASMA ATUL DAYABHAI
|
1106006WL003244
|
CHUDASMA ATUL DAYABHAI
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2320126080
|
|
CHUDASAMA AMUL DAYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MANGROL
|
GJ-06-006-051-001/34
(Shapur )
|
1106006000NRG23100620220061337
|
10/06/2022
|
CHUDASMA SHANTI DAYABHAI
|
1106006WL003244
|
CHUDASMA SHANTI DAYABHAI
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2320126079
|
|
SHANTIBEN DAYABHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-06-006-051-001/369
(Shapur )
|
1106006000NRG23100620220061335
|
10/06/2022
|
BHUVA RAVI PUNJABHAI
|
1106006WL003243
|
BHUVA RAVI PUNJABHAI
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2320126078
|
|
MRS NATHIBEN PUNJABHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
MANGROL
|
GJ-06-006-051-001/369
(Shapur )
|
1106006000NRG23100620220061336
|
10/06/2022
|
BHUVA MAHESH PUNJABHAI
|
1106006WL003243
|
BHUVA MAHESH PUNJABHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2320126081
|
|
MR MAHESH PUNJABHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|