|
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-02-015-022-001/43785
()
|
1102015000NRG24160320240058892
|
18/03/2024
|
GAMARA RAIYABHAI DEVABHAI
|
1102015WL008467
|
GAMARA RAIYABHAI DEVABHAI
|
00045
|
BARB0DBPANE
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218182515
|
|
RAIYABHAI DEVABHAI G
|
BANK OF BARODA(606985)
|
|
2
|
MORBI
|
GJ-02-015-022-001/43790
()
|
1102015000NRG24160320240058893
|
18/03/2024
|
PANCHIYA MEPABHAI HIRABHAI
|
1102015WL008467
|
PANCHIYA MEPABHAI HIRABHAI
|
00045
|
BARB0DBPANE
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218182514
|
|
MEPABHAI HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|