|
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-02-015-033-001/116
()
|
1102015000NRG24220220240056750
|
23/02/2024
|
HALVADIYA PARBAT SUKHABHAI
|
1102015WL008199
|
HALVADIYA PARBAT SUKHABHAI
|
00078
|
CNRB0017151
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897838280
|
|
HARODIYA PARBAT SUKHABHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
MORBI
|
GJ-02-015-033-001/116
()
|
1102015000NRG24220220240056751
|
23/02/2024
|
HARODIYA RAMILABEN PARABATBHAI
|
1102015WL008199
|
HARODIYA RAMILABEN PARABATBHAI
|
00078
|
CNRB0017154
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2897838279
|
|
MRS RAMILABEN PARBATBHAI HARODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|