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-02-015-082-001/45966 ()
|
1102015000NRG24250120240054147
|
25/01/2024
|
DAVE KETANBHAI RAMESHBHAI
|
1102015WL007801
|
DAVE KETANBHAI RAMESHBHAI
|
00415
|
SBIN0007612
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142118474
|
|
MR KETANBHAI RAMESHBHAI DAVE
|
STATE BANK OF INDIA(508548)
|
2
|
MORBI
|
GJ-02-015-082-001/45966 ()
|
1102015000NRG24250120240054146
|
25/01/2024
|
DAVE MANGUBEN RAMESHBHAI
|
1102015WL007801
|
DAVE MANGUBEN RAMESHBHAI
|
00415
|
SBIN0007612
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142118473
|
|
MRS MANGUBEN RAMESHBHAI DAVE
|
STATE BANK OF INDIA(508548)
|
3
|
MORBI
|
GJ-02-015-082-001/45968 ()
|
1102015000NRG24250120240054148
|
25/01/2024
|
ADAGAMA MANJULABEN RAMESHBHAI
|
1102015WL007801
|
ADAGAMA MANJULABEN RAMESHBHAI
|
00415
|
SBIN0007612
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142118475
|
|
MRS ADAGAMA MANJULABEN RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|