|
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-17-004-009-001/260
(Boriya)
|
1117004000NRG23220620220078859
|
23/06/2022
|
Vsava Manjli Ranchod
|
1117004WL0006055
|
Vsava Manjli Ranchod
|
00045
|
BARB0VANKAL
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2562383445
|
|
VsavaManjliRanchod
|
()
|
|
2
|
MANGROL
|
GJ-17-004-063-001/502
(Vad)
|
1117004000NRG23220620220078873
|
23/06/2022
|
chaudhari mithuben amrutbhai
|
1117004WL0006065
|
chaudhari mithuben amrutbhai
|
00045
|
BARB0VANKAL
|
2360
|
2360
|
Processed
|
29/06/2022
|
|
2562383444
|
|
chaudharimithubenamrutbhai
|
()
|
|
3
|
MANGROL
|
GJ-17-004-063-002/61
(Vad)
|
1117004000NRG23220620220078874
|
23/06/2022
|
Vasava Amba Viram
|
1117004WL0006065
|
Vasava Amba Viram
|
00045
|
BARB0VANKAL
|
2596
|
2596
|
Rejected
|
30/06/2022
|
|
2562383443
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8162
|
8162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8162
|
8162
|
|
|
|
|
|
|
|