|
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-02-015-042-001/45966
()
|
1102015000NRG24291220230051929
|
30/12/2023
|
JADAV KESHUBHAI KHODABHAI
|
1102015WL007350
|
JADAV KESHUBHAI KHODABHAI
|
00048
|
BKID0003116
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202576425
|
|
JADAV KESHUBHAI KHODABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MORBI
|
GJ-02-015-042-001/45966
()
|
1102015000NRG24291220230051930
|
30/12/2023
|
JADAV MAHESHBHAI KESHUBHAI
|
1102015WL007350
|
JADAV MAHESHBHAI KESHUBHAI
|
00354
|
PUNB0778000
|
3840
|
3840
|
Processed
|
08/02/2024
|
|
0202576426
|
|
JADAV MAHESHBHAI KESHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|