|
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-02-015-042-001/45926
()
|
1102015000NRG24220220240056756
|
23/02/2024
|
DARODARA PRABHUBHAI RANCHHODBHAI
|
1102015WL008201
|
DARODARA PRABHUBHAI RANCHHODBHAI
|
00089
|
CBIN0280572
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899176930
|
|
Mr. PRABHUBHAI RANCHHODBHAI DARODARA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MORBI
|
GJ-02-015-042-001/45926
()
|
1102015000NRG24220220240056757
|
23/02/2024
|
DARODARA PRABHUBHAI RANCHHODBHAI
|
1102015WL008201
|
DARODARA PRABHUBHAI RANCHHODBHAI
|
00089
|
CBIN0280572
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2899176931
|
|
DARODARA SARSVATIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|