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-02-015-056-001/11051538 ()
|
1102015000NRG24300320240060109
|
31/03/2024
|
KUNDHIYA REKHABEN BHARMALBHAI
|
1102015WL008626
|
KUNDHIYA REKHABEN BHARMALBHAI
|
00415
|
SBIN0060071
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3487663512
|
|
KUNDHIYA BHARAMAL GORDHANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
MORBI
|
GJ-02-015-056-001/11051538 ()
|
1102015000NRG24300320240060110
|
31/03/2024
|
KUNDHIYA REKHABEN BHARMALBHAI
|
1102015WL008626
|
KUNDHIYA REKHABEN BHARMALBHAI
|
00415
|
SBIN0060071
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3487663513
|
|
KUNDHIYA REKHABEN BHARMALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
3
|
MORBI
|
GJ-02-015-056-001/11051537 ()
|
1102015000NRG24300320240060108
|
31/03/2024
|
KUNDHIYA KANJI GORDHAN
|
1102015WL008626
|
KUNDHIYA KANJI GORDHAN
|
00415
|
SBIN0060238
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3487663514
|
|
MR KUNDHIYA KANJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|