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-01-008-015-001/110344510 ()
|
1101008000NRG24040520230004546
|
04/05/2023
|
JETHA MOMAIYA RANA
|
1101008WL000523
|
JETHA MOMAIYA RANA
|
00045
|
BARB0DBAMRN
|
1820
|
1820
|
Processed
|
12/05/2023
|
|
1480418533
|
|
JETHA MOMAIYA RANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
2
|
MORBI
|
GJ-01-008-015-001/43944 ()
|
1101008000NRG24040520230004570
|
04/05/2023
|
KUMBHARVADIYA RAVJIBHAI NATHABHAI
|
1101008WL000523
|
KUMBHARVADIYA RAVJIBHAI NATHABHAI
|
00415
|
SBIN0RRSRGB
|
1820
|
1820
|
Processed
|
12/05/2023
|
|
1480418534
|
|
KUMBHARVADIYA RAVJIBHAI NATHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3640
|
3640
|
|
|
|
|
|
|
|