|
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-02-015-092-001/23
()
|
1102015000NRG24161220230050395
|
16/12/2023
|
LALVANI POPATBHAI JIVABHAI
|
1102015WL006946
|
LALVANI POPATBHAI JIVABHAI
|
00045
|
BARB0DBAMRN
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205566654
|
|
LALVANI POPATBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MORBI
|
GJ-02-015-092-001/23
()
|
1102015000NRG24161220230050396
|
16/12/2023
|
LALVANI SAMJUBEN POPATBHAI
|
1102015WL006946
|
LALVANI SAMJUBEN POPATBHAI
|
00045
|
BARB0DBAMRN
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205566655
|
|
SAMJUBEN POPATBHAI L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1024
|
1024
|
|
|
|
|
|
|
|