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-02-015-046-001/44001 ()
|
1102015000NRG23240120230036620
|
24/01/2023
|
PARECHA RAMESH JAGJIVANBHAI
|
1102015WL004968
|
PARECHA RAMESH JAGJIVANBHAI
|
00354
|
PUNB0253200
|
3435
|
3435
|
Processed
|
01/02/2023
|
|
8308540417
|
|
PARECHA RAMESHBHAI JAGJIVANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
MORBI
|
GJ-02-015-046-001/44001 ()
|
1102015000NRG23240120230036621
|
24/01/2023
|
PARECHA RAMESH JAGJIVANBHAI
|
1102015WL004968
|
PARECHA RAMESH JAGJIVANBHAI
|
00354
|
PUNB0253200
|
3435
|
3435
|
Processed
|
01/02/2023
|
|
8308540418
|
|
PARECHA MADHUBEN RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|