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-02-015-031-001/11051484 ()
|
1102015000NRG24201220230050718
|
20/12/2023
|
HAMIRPARA GITABEN SATISHKUMAR
|
1102015WL007001
|
HAMIRPARA GITABEN SATISHKUMAR
|
00415
|
SBIN0018905
|
1195
|
1195
|
Processed
|
07/02/2024
|
|
0202571612
|
|
MRS HAMIRPARA GITABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
2
|
MORBI
|
GJ-02-015-031-001/11051492 ()
|
1102015000NRG24201220230050719
|
20/12/2023
|
HAMIRPARA CHANDULAL KARNABHAI
|
1102015WL007001
|
HAMIRPARA CHANDULAL KARNABHAI
|
00553
|
INDB0000685
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202571614
|
|
HAMIRPARA CHANDULAL KARNABHAI
|
()
|
3
|
MORBI
|
GJ-02-015-031-001/11051492 ()
|
1102015000NRG24201220230050720
|
20/12/2023
|
HAMIRPARA MAHESH CHANDULAL
|
1102015WL007001
|
HAMIRPARA MAHESH CHANDULAL
|
00553
|
INDB0000685
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202571613
|
|
HAMIRPARA MAHESH CHANDULAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8365
|
8365
|
|
|
|
|
|
|
|