|
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-02-015-028-001/73
()
|
1102015000NRG24220220240056747
|
23/02/2024
|
MAKWANA MUKESHBHAI CHHAGANBHAI
|
1102015WL008197
|
MAKWANA MUKESHBHAI CHHAGANBHAI
|
00089
|
CBIN0284995
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897837536
|
|
Mr. MUKESHBHAI CHHAGANBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MORBI
|
GJ-02-015-028-001/67
()
|
1102015000NRG24220220240056745
|
23/02/2024
|
VALA JAYABE KUNVARJIBHAI
|
1102015WL008197
|
VALA JAYABE KUNVARJIBHAI
|
00415
|
SBIN0018905
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897837535
|
|
Mr. JAYANTILAL KUNVARJIBHAI VALA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
MORBI
|
GJ-02-015-028-001/74
()
|
1102015000NRG24220220240056748
|
23/02/2024
|
MAKWANA SAVITABEN NARESHBHAI
|
1102015WL008197
|
MAKWANA SAVITABEN NARESHBHAI
|
00415
|
SBIN0060185
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897837534
|
|
MRS SAVITABEN NARESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
MORBI
|
GJ-02-015-028-001/72
()
|
1102015000NRG24220220240056746
|
23/02/2024
|
MAKWANA MEGHAJIBHAI VASHRAMBHAI
|
1102015WL008197
|
MAKWANA MEGHAJIBHAI VASHRAMBHAI
|
00468
|
UBIN0538701
|
3435
|
3435
|
Processed
|
13/04/2024
|
|
2897837537
|
|
MAKWANA MEGHAJIBHAI VASHARAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14190
|
14190
|
|
|
|
|
|
|
|