|
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-01-008-004-001/110344414
()
|
1101008000NRG24190520230009356
|
19/05/2023
|
BADHIBEN VIRAMBHAI TOYATA
|
1101008WL000971
|
BADHIBEN VIRAMBHAI TOYATA
|
00045
|
BARB0DBAMRN
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1855944106
|
|
BADHIBEN VIRAMBHAI TOYATA
|
()
|
|
2
|
MORBI
|
GJ-01-008-004-001/110344414
()
|
1101008000NRG24190520230009357
|
19/05/2023
|
HETALBEN VIRAMBHAI TOYATA
|
1101008WL000971
|
HETALBEN VIRAMBHAI TOYATA
|
00045
|
BARB0DBAMRN
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1855944107
|
|
HETALBEN VIRAMBHAI TOYATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|