|
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-02-015-023-001/165
()
|
1102015000NRG24220220240056740
|
23/02/2024
|
DHANJIBHAI PREMJIBHAI SOLANKI
|
1102015WL008195
|
DHANJIBHAI PREMJIBHAI SOLANKI
|
00048
|
BKID0003116
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2899176873
|
|
DHANJIBHAI PREMJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
2
|
MORBI
|
GJ-02-015-023-001/165
()
|
1102015000NRG24220220240056741
|
23/02/2024
|
SOLANKI KIRANKUMAR DHANJIBHAI
|
1102015WL008195
|
SOLANKI KIRANKUMAR DHANJIBHAI
|
00048
|
BKID0003116
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2899176874
|
|
MASTER KIRANKUMAR DHANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|