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
|
MORBI
|
GJ-02-015-056-001/54997 ()
|
1102015000NRG24170720230035664
|
18/07/2023
|
MAKWANA DIVYABEN GOPALBHAI
|
1102015WL003021
|
MAKWANA DIVYABEN GOPALBHAI
|
00048
|
BKID0003116
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955029200
|
|
MAKWANA DIVYABEN GOPALBHAI
|
()
|
2
|
MORBI
|
GJ-02-015-056-001/54997 ()
|
1102015000NRG24170720230035665
|
18/07/2023
|
MAKWANA KAMLABEN GOPALBHAI
|
1102015WL003021
|
MAKWANA KAMLABEN GOPALBHAI
|
00048
|
BKID0003116
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955029199
|
|
MAKWANA KAMLABEN GOPALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
3
|
MORBI
|
GJ-02-015-056-001/54997 ()
|
1102015000NRG24170720230035663
|
18/07/2023
|
MAKWANA GOPAL MULJI
|
1102015WL003021
|
MAKWANA GOPAL MULJI
|
00415
|
SBIN0060071
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955029201
|
|
MR MAKWANA GOPAL MULJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|