|
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-02-015-005-001/40244
()
|
1102015000NRG23210720220027151
|
21/07/2022
|
CHANDESARA BHAVANBHAI GIRDHARBHAI
|
1102015WL002291
|
CHANDESARA BHAVANBHAI GIRDHARBHAI
|
00415
|
SBIN0015495
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4031688716
|
|
MR BHAVAN GIRDHARLAL CHANDESARA
|
()
|
|
2
|
MORBI
|
GJ-02-015-005-001/40244
()
|
1102015000NRG23210720220027152
|
21/07/2022
|
CHANDESARA BHAVANBHAI GIRDHARBHAI
|
1102015WL002291
|
CHANDESARA BHAVANBHAI GIRDHARBHAI
|
00415
|
SBIN0015495
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4031688717
|
|
MR BHAVAN GIRDHARLAL CHANDESARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|