|
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-02-015-030-001/11051504
()
|
1102015000NRG24080920230042420
|
08/09/2023
|
AGHARA ALPESH LALJIBHAI
|
1102015WL004408
|
AGHARA ALPESH LALJIBHAI
|
00152
|
HDFC0003835
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5742892125
|
|
ALPESH LALJIBHAI AGHARA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
MORBI
|
GJ-02-015-030-001/11051505
()
|
1102015000NRG24080920230042421
|
08/09/2023
|
PARMAR JIGNESH RAMESHBHAI
|
1102015WL004408
|
PARMAR JIGNESH RAMESHBHAI
|
00415
|
SBIN0060196
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5742892124
|
|
MR JIGNESH RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|