|
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-17-004-029-001/187
(Kosamba)
|
1117004000NRG23170920220102180
|
17/09/2022
|
VASAVA MAHENDRABHAI MANGABHAI
|
1117004WL0009601
|
VASAVA MAHENDRABHAI MANGABHAI
|
00045
|
BARB0KOSAMB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905180000
|
|
VASAVA MAHENDRABHAI MANGABHAI
|
()
|
|
2
|
MANGROL
|
GJ-17-004-029-001/187
(Kosamba)
|
1117004000NRG23170920220102181
|
17/09/2022
|
VASAVA MAHENDRABHAI MANGABHAI
|
1117004WL0009601
|
VASAVA MAHENDRABHAI MANGABHAI
|
00045
|
BARB0KOSAMB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905179999
|
|
VASAVA MAHENDRABHAI MANGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|