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-01-008-004-001/110344412 ()
|
1101008000NRG24040720230032957
|
05/07/2023
|
TAKHIBEN MANGABHAI TOYATA
|
1101008WL002501
|
TAKHIBEN MANGABHAI TOYATA
|
00045
|
BARB0DBAMRN
|
3585
|
3585
|
Processed
|
13/07/2023
|
|
3375820448
|
|
TAKHIBEN MANGABHAI TOYATA
|
()
|
2
|
MORBI
|
GJ-01-008-004-001/110344414 ()
|
1101008000NRG24040720230032959
|
05/07/2023
|
BADHIBEN VIRAMBHAI TOYATA
|
1101008WL002501
|
BADHIBEN VIRAMBHAI TOYATA
|
00045
|
BARB0DBAMRN
|
3585
|
3585
|
Processed
|
13/07/2023
|
|
3375820446
|
|
BADHIBEN VIRAMBHAI TOYATA
|
()
|
3
|
MORBI
|
GJ-01-008-004-001/110344414 ()
|
1101008000NRG24040720230032960
|
05/07/2023
|
HETALBEN VIRAMBHAI TOYATA
|
1101008WL002501
|
HETALBEN VIRAMBHAI TOYATA
|
00045
|
BARB0DBAMRN
|
3585
|
3585
|
Processed
|
13/07/2023
|
|
3375820447
|
|
HETALBEN VIRAMBHAI TOYATA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|