|
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-02-015-005-001/40234
()
|
1102015000NRG24310520230016170
|
01/06/2023
|
CHAVDA JASHUBEN KANJIBHAI
|
1102015WL001494
|
CHAVDA JASHUBEN KANJIBHAI
|
00415
|
SBIN0015495
|
3585
|
3585
|
Processed
|
07/06/2023
|
|
2268491233
|
|
JASHUBEN RAMJIBHAI KHIMSURIYA.
|
BANK OF BARODA(606985)
|
|
2
|
MORBI
|
GJ-02-015-005-001/40234
()
|
1102015000NRG24310520230016169
|
01/06/2023
|
KANJIBHAI KESHAVJIBHAI CHAVDA
|
1102015WL001494
|
KANJIBHAI KESHAVJIBHAI CHAVDA
|
00415
|
SBIN0015495
|
3585
|
3585
|
Processed
|
07/06/2023
|
|
2268491232
|
|
MR KANJI KESHAVJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|