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-02-015-005-001/40210 ()
|
1102015000NRG24300920230044835
|
30/09/2023
|
KAMLABEN MANJIBHAI CHAVADA
|
1102015WL005216
|
KAMLABEN MANJIBHAI CHAVADA
|
00415
|
SBIN0015495
|
956
|
956
|
Processed
|
03/11/2023
|
|
6990569410
|
|
MRS KAMALABEN MANJIBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
2
|
MORBI
|
GJ-02-015-005-001/40210 ()
|
1102015000NRG24300920230044834
|
30/09/2023
|
MANJIBHAI VALJIBHAI CHAVADA
|
1102015WL005216
|
MANJIBHAI VALJIBHAI CHAVADA
|
00415
|
SBIN0015495
|
956
|
956
|
Processed
|
03/11/2023
|
|
6990569408
|
|
MR MANJIBHAI VALJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
3
|
MORBI
|
GJ-02-015-005-001/40262 ()
|
1102015000NRG24300920230044836
|
30/09/2023
|
Chavda Amitaben Pravinbhai
|
1102015WL005216
|
Chavda Amitaben Pravinbhai
|
00415
|
SBIN0015495
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6990569409
|
|
MRS AMITABEN PRAVINBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3107
|
3107
|
|
|
|
|
|
|
|