|
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-17-004-002-001/180
(Ambavadi)
|
1117004000NRG22120420220172207
|
12/04/2022
|
Chaudhari Kamlesh Shantilal
|
1117004WL0013477
|
Chaudhari Kamlesh Shantilal
|
00114
|
SDCB0000017
|
210
|
210
|
Processed
|
03/05/2022
|
|
0820720459
|
|
ChaudhariKamleshShantilal
|
()
|
|
2
|
MANGROL
|
GJ-17-004-002-001/180
(Ambavadi)
|
1117004000NRG22120420220172206
|
12/04/2022
|
Chaudhari Kamlesh Shantilal
|
1117004WL0013477
|
Chaudhari Kamlesh Shantilal
|
00114
|
SDCB0000017
|
840
|
840
|
Processed
|
03/05/2022
|
|
0820720458
|
|
ChaudhariKamleshShantilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-17-004-058-001/543
(Selarpur)
|
1117004000NRG22120420220172245
|
12/04/2022
|
Vasava Arunbhai Dilipbhai
|
1117004WL0013489
|
Vasava Arunbhai Dilipbhai
|
00114
|
SDCB0000062
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820720460
|
|
VasavaArunbhaiDilipbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3111
|
3111
|
|
|
|
|
|
|
|