|
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-02-015-001-001/75776
()
|
1102015000NRG24050720230034405
|
05/07/2023
|
KAGATHARA MUKESHBHAI JIVABHAI
|
1102015WL002759
|
KAGATHARA MUKESHBHAI JIVABHAI
|
00468
|
UBIN0548324
|
3585
|
3585
|
Processed
|
13/07/2023
|
|
3376134733
|
|
KAGTHARA KIRANABEN MUKESHBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MORBI
|
GJ-02-015-001-001/75776
()
|
1102015000NRG24050720230034404
|
05/07/2023
|
KAGATHARA MUKESHBHAI SHIVABHAI
|
1102015WL002759
|
KAGATHARA MUKESHBHAI SHIVABHAI
|
00468
|
UBIN0548324
|
3585
|
3585
|
Processed
|
13/07/2023
|
|
3376134734
|
|
MUKESHBHAI SHIVABHAI KAGTHARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|