|
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-06-006-051-001/81
(Shapur )
|
1106006000NRG23231120220115025
|
23/11/2022
|
ASHOKBHAI MEPABHAI PARMAR
|
1106006WL009283
|
ASHOKBHAI MEPABHAI PARMAR
|
00045
|
BARB0MENGRO
|
3360
|
3360
|
Processed
|
26/11/2022
|
|
6674786072
|
|
ASHOKBHAI MEPABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-06-006-051-001/101
(Shapur )
|
1106006000NRG23231120220115020
|
23/11/2022
|
PARSSOTTAMBHAI DEVABHAI PARMAR
|
1106006WL009280
|
PARSSOTTAMBHAI DEVABHAI PARMAR
|
00048
|
BKID0003318
|
3360
|
3360
|
Processed
|
26/11/2022
|
|
6674786073
|
|
PURSHOTTAM DEVABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-06-006-051-001/101
(Shapur )
|
1106006000NRG23231120220115021
|
23/11/2022
|
PARMAR PANU PARSOTTAMBHAI
|
1106006WL009280
|
PARMAR PANU PARSOTTAMBHAI
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
26/11/2022
|
|
6674786074
|
|
MR PRABHABEN PARASOTAM PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGROL
|
GJ-06-006-051-001/98
(Shapur )
|
1106006000NRG23231120220115024
|
23/11/2022
|
PARMAR SHANTA PARBAT
|
1106006WL009282
|
PARMAR SHANTA PARBAT
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
26/11/2022
|
|
6674786071
|
|
SHANTABEN PARBATBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|