|
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-02-015-061-001/11051494
()
|
1102015000NRG24180720230035739
|
18/07/2023
|
PATEL HARSHABEN NARENDRABHAI
|
1102015WL003045
|
PATEL HARSHABEN NARENDRABHAI
|
00045
|
BARB0HALVAD
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3955259113
|
|
HARSHABEN NARENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
MORBI
|
GJ-02-015-061-001/11051494
()
|
1102015000NRG24180720230035738
|
18/07/2023
|
PATEL NARENDRABHAI JAYANTIBHAI
|
1102015WL003045
|
PATEL NARENDRABHAI JAYANTIBHAI
|
00045
|
BARB0HALVAD
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3955259112
|
|
NARENDRABHAI JAYANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|