|
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-02-015-005-001/40233
()
|
1102015000NRG24180720230035764
|
20/07/2023
|
PARMAR DILIPBHAI MAGANBHAI
|
1102015WL003058
|
PARMAR DILIPBHAI MAGANBHAI
|
00045
|
BARB0MORVIX
|
1195
|
1195
|
Processed
|
28/07/2023
|
|
3952302114
|
|
DILIPKUMAR MAGANLAL PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
MORBI
|
GJ-02-015-005-001/40233
()
|
1102015000NRG24180720230035765
|
20/07/2023
|
PARMAR RANJANBEN DILIPBHAI
|
1102015WL003058
|
PARMAR RANJANBEN DILIPBHAI
|
00415
|
SBIN0015495
|
1195
|
1195
|
Processed
|
28/07/2023
|
|
3952302116
|
|
MR RANJANBEN DILIPBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MORBI
|
GJ-02-015-005-001/40234
()
|
1102015000NRG24180720230035767
|
20/07/2023
|
CHAVDA JASHUBEN KANJIBHAI
|
1102015WL003058
|
CHAVDA JASHUBEN KANJIBHAI
|
00415
|
SBIN0015495
|
1195
|
1195
|
Processed
|
28/07/2023
|
|
3952302119
|
|
JASHUBEN RAMJIBHAI KHIMSURIYA.
|
BANK OF BARODA(606985)
|
|
4
|
MORBI
|
GJ-02-015-005-001/40234
()
|
1102015000NRG24180720230035766
|
20/07/2023
|
KANJIBHAI KESHAVJIBHAI CHAVDA
|
1102015WL003058
|
KANJIBHAI KESHAVJIBHAI CHAVDA
|
00415
|
SBIN0015495
|
1195
|
1195
|
Processed
|
28/07/2023
|
|
3952302115
|
|
MR KANJI KESHAVJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MORBI
|
GJ-02-015-005-001/40249
()
|
1102015000NRG24180720230035772
|
20/07/2023
|
CHAVDA RAMIBEN DANABHAI
|
1102015WL003058
|
CHAVDA RAMIBEN DANABHAI
|
00415
|
SBIN0015495
|
1434
|
1434
|
Processed
|
29/07/2023
|
|
3952302117
|
|
CHAVADA RAMIBEN DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MORBI
|
GJ-02-015-005-001/40249
()
|
1102015000NRG24180720230035773
|
20/07/2023
|
CHAVDA RAMIBEN DANABHAI
|
1102015WL003058
|
CHAVDA RAMIBEN DANABHAI
|
00415
|
SBIN0015495
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3952302118
|
|
Mr. AJAYBHAI RAVJIBHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|