|
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-02-015-035-001/45858
()
|
1102015000NRG23280620220023877
|
28/06/2022
|
MAKVANA BACHUBHAI KHODABHAI
|
1102015WL001810
|
MAKVANA BACHUBHAI KHODABHAI
|
00045
|
BARB0DBPANE
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024779526
|
|
MAKVANA BACHUBHAI KHODABHAI
|
()
|
|
2
|
MORBI
|
GJ-02-015-035-001/45858
()
|
1102015000NRG23280620220023876
|
28/06/2022
|
MAKVANA BHARATBHAI BACHUBHAI
|
1102015WL001810
|
MAKVANA BHARATBHAI BACHUBHAI
|
00045
|
BARB0DBPANE
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024779525
|
|
MAKVANA BHARATBHAI BACHUBHAI
|
()
|
|
3
|
MORBI
|
GJ-02-015-035-001/45875
()
|
1102015000NRG23280620220023878
|
28/06/2022
|
SOLANKI PRAVIN UKABHAI
|
1102015WL001810
|
SOLANKI PRAVIN UKABHAI
|
00045
|
BARB0DBPANE
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4024779527
|
|
SOLANKI PRAVIN UKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|