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-02-015-056-001/54994 ()
|
1102015000NRG24170720230035661
|
18/07/2023
|
MADHUBEN SHIVABHAI VAGHELA
|
1102015WL003021
|
MADHUBEN SHIVABHAI VAGHELA
|
00415
|
SBIN0003828
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955258542
|
|
MRS MADHUBEN SHIVABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
2
|
MORBI
|
GJ-02-015-056-001/54994 ()
|
1102015000NRG24170720230035660
|
18/07/2023
|
SHIVLAL DAYABHAI VAGHELA
|
1102015WL003021
|
SHIVLAL DAYABHAI VAGHELA
|
00415
|
SBIN0003828
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955258541
|
|
SHIVLAL DAYALAL VAGHELA
|
BANK OF INDIA(508505)
|
3
|
MORBI
|
GJ-02-015-056-001/54996 ()
|
1102015000NRG24170720230035662
|
18/07/2023
|
VAGHELA BABULAL DAMJI
|
1102015WL003021
|
VAGHELA BABULAL DAMJI
|
00415
|
SBIN0003828
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3955258543
|
|
MR VADHELA BABULAL DAMJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|