|
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-02-015-035-001/45867
()
|
1102015000NRG24290520230015513
|
29/05/2023
|
GALAIYA BHARATBHAI BABULAL
|
1102015WL001357
|
GALAIYA BHARATBHAI BABULAL
|
00045
|
BARB0DBPANE
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2002082095
|
|
BHARAT BHAI BABULAL GALAIAH
|
BANK OF BARODA(606985)
|
|
2
|
MORBI
|
GJ-02-015-035-001/45867
()
|
1102015000NRG24290520230015514
|
29/05/2023
|
GALAIYA KANCHANBEN BHARATBHAI
|
1102015WL001357
|
GALAIYA KANCHANBEN BHARATBHAI
|
00045
|
BARB0DBPANE
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2002082096
|
|
KANCHANBEN BHARATBHAI GALAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|