|
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-02-015-027-001/4693916
()
|
1102015000NRG23051220220033073
|
05/12/2022
|
PARMAR HARESHBHAI
|
1102015WL004133
|
PARMAR HARESHBHAI
|
00045
|
BARB0MORVIX
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065293975
|
|
PARMAR HARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MORBI
|
GJ-02-015-027-001/4693917
()
|
1102015000NRG23051220220033074
|
05/12/2022
|
BHATI PANCHABHAI NATHUBHAI
|
1102015WL004133
|
BHATI PANCHABHAI NATHUBHAI
|
00354
|
PUNB0253200
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065293976
|
|
BHATI PANCHABHAI NATHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|