|
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-17-004-045-001/12
(Nandav)
|
1117004000NRG23081220220117701
|
08/12/2022
|
a Rathod Raju Madhu
|
1117004WL012712
|
a Rathod Raju Madhu
|
00114
|
SDCB0000035
|
3346
|
3346
|
Rejected
|
15/12/2022
|
|
7205387633
|
No Such Account
|
|
|
|
2
|
MANGROL
|
GJ-17-004-045-001/172
(Nandav)
|
1117004000NRG23081220220117702
|
08/12/2022
|
a Rathod Mohanbhai Shankarbhai
|
1117004WL012713
|
a Rathod Mohanbhai Shankarbhai
|
00114
|
SDCB0000035
|
3346
|
3346
|
Rejected
|
15/12/2022
|
|
7205387634
|
No Such Account
|
|
|
|
3
|
MANGROL
|
GJ-17-004-057-001/175
(Sava)
|
1117004000NRG23081220220117699
|
08/12/2022
|
Rathod Sanbhubhai ChhaNABHAI
|
1117004WL012711
|
Rathod Sanbhubhai ChhaNABHAI
|
00114
|
SDCB0000035
|
3346
|
3346
|
Rejected
|
15/12/2022
|
|
7205387631
|
No Such Account
|
|
|
|
4
|
MANGROL
|
GJ-17-004-057-001/80
(Sava)
|
1117004000NRG23081220220117700
|
08/12/2022
|
Rathod Bharatbhai Thakorbhai
|
1117004WL012711
|
Rathod Bharatbhai Thakorbhai
|
00114
|
SDCB0000035
|
3346
|
3346
|
Rejected
|
15/12/2022
|
|
7205387632
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|