|
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-17-004-002-001/332
(Ambavadi)
|
1117004000NRG23170820220096939
|
17/08/2022
|
DARSANBHAI DANJIBHAI CHAUDHARI
|
1117004WL0008003
|
DARSANBHAI DANJIBHAI CHAUDHARI
|
00114
|
SDCB0000017
|
235
|
235
|
Rejected
|
25/08/2022
|
|
4154621706
|
No Such Account
|
|
|
|
2
|
MANGROL
|
GJ-17-004-002-001/332
(Ambavadi)
|
1117004000NRG23170820220096940
|
17/08/2022
|
DARSANBHAI DANJIBHAI CHAUDHARI
|
1117004WL0008003
|
DARSANBHAI DANJIBHAI CHAUDHARI
|
00114
|
SDCB0000017
|
705
|
705
|
Rejected
|
25/08/2022
|
|
4154621705
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-17-004-049-001/194
(Nogama)
|
1117004000NRG23170820220096941
|
17/08/2022
|
vasava shaileshbhai ganpatbhai
|
1117004WL0008004
|
vasava shaileshbhai ganpatbhai
|
00114
|
SDCB0000036
|
1145
|
1145
|
Rejected
|
25/08/2022
|
|
4154621707
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2085
|
2085
|
|
|
|
|
|
|
|