|
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-06-006-046-001/50
(Sandha )
|
1106006000NRG23220420220001735
|
22/04/2022
|
RATHOD MOHAN NATHU
|
1106006WL000553
|
RATHOD MOHAN NATHU
|
00415
|
SBIN0060184
|
3360
|
3360
|
Processed
|
04/05/2022
|
|
0830824966
|
|
MR MOHAN NATHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGROL
|
GJ-06-006-046-001/50
(Sandha )
|
1106006000NRG23220420220001736
|
22/04/2022
|
RATHOD REKHABEN MOHAN
|
1106006WL000553
|
RATHOD REKHABEN MOHAN
|
00415
|
SBIN0060184
|
3360
|
3360
|
Processed
|
04/05/2022
|
|
0830824967
|
|
MRS REKHABEN MOHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGROL
|
GJ-06-006-046-001/68-A
(Sandha )
|
1106006000NRG23220420220001733
|
22/04/2022
|
PARMAR CHANDU UKABHAI
|
1106006WL000552
|
PARMAR CHANDU UKABHAI
|
00415
|
SBIN0060184
|
3360
|
3360
|
Processed
|
04/05/2022
|
|
0830824965
|
|
MR CHANDU UKABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|