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-02-015-057-001/11051486 ()
|
1102015000NRG24300620230033026
|
02/07/2023
|
RABARI DAYABEN DEVSHIBHAI
|
1102015WL002641
|
RABARI DAYABEN DEVSHIBHAI
|
00045
|
BARB0DBMORB
|
3585
|
3585
|
Processed
|
11/07/2023
|
|
3325848280
|
|
DAYABEN DEVSHIBHAI RABARI
|
BANK OF BARODA(606985)
|
2
|
MORBI
|
GJ-02-015-057-001/11051486 ()
|
1102015000NRG24300620230033025
|
02/07/2023
|
RABARI DEVSHIBHAI DEVABHAI
|
1102015WL002641
|
RABARI DEVSHIBHAI DEVABHAI
|
00045
|
BARB0DBMORB
|
3585
|
3585
|
Processed
|
11/07/2023
|
|
3325848279
|
|
DEVSHIBHAI DEVABHAI RABARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
3
|
MORBI
|
GJ-02-015-057-001/11051489 ()
|
1102015000NRG24300620230033027
|
02/07/2023
|
DANJIBHAI VIRJIBHAI SHREEMALI
|
1102015WL002641
|
DANJIBHAI VIRJIBHAI SHREEMALI
|
00045
|
BARB0MORVIX
|
3585
|
3585
|
Processed
|
11/07/2023
|
|
3325848277
|
|
DAMJIBHAI VIRJIBHAI SHRIMALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
4
|
MORBI
|
GJ-02-015-057-001/11051489 ()
|
1102015000NRG24300620230033028
|
02/07/2023
|
SARDABEN DAMJIBHAI SHEEIMALI
|
1102015WL002641
|
SARDABEN DAMJIBHAI SHEEIMALI
|
00177
|
IOBA0000448
|
3585
|
3585
|
Processed
|
11/07/2023
|
|
3325848278
|
|
DAMJIBHAI VIRJIBHAI SHRIMALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|