|
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-02-015-047-001/49565
()
|
1102015000NRG24120120240052905
|
12/01/2024
|
DHARMATHIYA DAYABEN RAJESHBHAI
|
1102015WL007551
|
DHARMATHIYA DAYABEN RAJESHBHAI
|
00045
|
BARB0DBPIPL
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899869144
|
|
DAYABEN RAJESHBHAI D
|
BANK OF BARODA(606985)
|
|
2
|
MORBI
|
GJ-02-015-047-001/49566
()
|
1102015000NRG24120120240052906
|
12/01/2024
|
DHARMATHIYA REVIBEN RAMJIBHAI
|
1102015WL007551
|
DHARMATHIYA REVIBEN RAMJIBHAI
|
00045
|
BARB0DBPIPL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899869143
|
|
REVIBEN RAMJIBHAI DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7425
|
7425
|
|
|
|
|
|
|
|