|
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-02-015-005-001/40261
()
|
1102015000NRG24190620230025987
|
19/06/2023
|
Chavda Shailesh Govindbhai
|
1102015WL002128
|
Chavda Shailesh Govindbhai
|
00415
|
SBIN0007612
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802611167
|
|
MR CHAVDA SHAILESHBHAI GOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MORBI
|
GJ-02-015-005-001/40256
()
|
1102015000NRG24190620230025984
|
19/06/2023
|
Chavada Dhangauriben Bharatbhai
|
1102015WL002126
|
Chavada Dhangauriben Bharatbhai
|
00415
|
SBIN0015495
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802611169
|
|
MS CHAVADA DHANGAURIBEN BHARATBHAI
|
()
|
|
3
|
MORBI
|
GJ-02-015-005-001/40257
()
|
1102015000NRG24190620230025985
|
19/06/2023
|
Chavada Jesingbhai Hakubhai
|
1102015WL002127
|
Chavada Jesingbhai Hakubhai
|
00415
|
SBIN0015495
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802611170
|
|
MR JESING HAKUBHAI CHAVDA
|
()
|
|
4
|
MORBI
|
GJ-02-015-005-001/40257
()
|
1102015000NRG24190620230025986
|
19/06/2023
|
Chavada Jesingbhai Hakubhai
|
1102015WL002127
|
Chavada Jesingbhai Hakubhai
|
00415
|
SBIN0015495
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802611171
|
|
MR JESING HAKUBHAI CHAVDA
|
()
|
|
5
|
MORBI
|
GJ-02-015-005-001/40259
()
|
1102015000NRG24190620230025998
|
19/06/2023
|
Chavada Pravinkumar Hamirbhai
|
1102015WL002135
|
Chavada Pravinkumar Hamirbhai
|
00415
|
SBIN0015495
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2802611173
|
|
MR PRAVINKUMAR HAMIRBHAI CHAVADA
|
()
|
|
6
|
MORBI
|
GJ-02-015-005-001/40261
()
|
1102015000NRG24190620230025988
|
19/06/2023
|
Chavda Jyotikaben Shaileshbhai
|
1102015WL002128
|
Chavda Jyotikaben Shaileshbhai
|
00415
|
SBIN0015495
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802611168
|
|
MRS CHAVDA JYOTIKABEN SHAILESHBHAI
|
()
|
|
7
|
MORBI
|
GJ-02-015-005-001/40263
()
|
1102015000NRG24190620230025990
|
19/06/2023
|
Chavada Vijay hakubhai
|
1102015WL002130
|
Chavada Vijay hakubhai
|
00415
|
SBIN0015495
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802611172
|
|
MR VIJAY HAKUBHAI CHAVADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14579
|
14579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18164
|
18164
|
|
|
|
|
|
|
|