|
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-06-006-059-001/103
(Vadla )
|
1106006000NRG23111020220110348
|
13/10/2022
|
LAKHABHAI NATHABHAI RADA
|
1106006WL007921
|
LAKHABHAI NATHABHAI RADA
|
00415
|
SBIN0060065
|
3360
|
3360
|
Processed
|
20/10/2022
|
|
5846581721
|
|
Mrs. LAKHIBEN LAKHABHAI RADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MANGROL
|
GJ-06-006-059-001/52
(Vadla )
|
1106006000NRG23111020220110351
|
13/10/2022
|
MAHMADKHA ALARKHA MALEK
|
1106006WL007922
|
MAHMADKHA ALARKHA MALEK
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846581722
|
|
MALEK MAHMADKHA ALARAKHAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6795
|
6795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6795
|
6795
|
|
|
|
|
|
|
|