|
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-02-015-007-001/4686307
()
|
1102015000NRG24061220230049701
|
06/12/2023
|
GAMARA LALUKUMAR SATABHAI
|
1102015WL006739
|
GAMARA LALUKUMAR SATABHAI
|
00415
|
SBIN0060238
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9005342061
|
|
MR LALUKUMAR SATABHAI GAMARA
|
()
|
|
2
|
MORBI
|
GJ-02-015-007-001/4686307
()
|
1102015000NRG24061220230049702
|
06/12/2023
|
GAMARA TEJALBEN LALUKUMAR
|
1102015WL006739
|
GAMARA TEJALBEN LALUKUMAR
|
00415
|
SBIN0060238
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9005342062
|
|
MRS TEJALBEN LALUKUMAR GAMARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|