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-02-015-021-001/40902 ()
|
1102015000NRG24091120230048766
|
09/11/2023
|
MINABEN KARMANBHAI SOLANKI
|
1102015WL006402
|
MINABEN KARMANBHAI SOLANKI
|
00089
|
CBIN0284843
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973776639
|
|
MINABEN KARMANBHAI SOLANKI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
MORBI
|
GJ-02-015-021-001/40903 ()
|
1102015000NRG24091120230048768
|
09/11/2023
|
SOLANKI SURESHBHAI VALJIBHAI
|
1102015WL006402
|
SOLANKI SURESHBHAI VALJIBHAI
|
00176
|
IDIB000M747
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973776638
|
|
Mr. SURESHBHAI VALJIBHAI SOLANKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|