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-02-015-089-001/1 ()
|
1102015000NRG24040820230038173
|
04/08/2023
|
HANSALPARA MAGANBHAI GANDUBHAI
|
1102015WL003467
|
HANSALPARA MAGANBHAI GANDUBHAI
|
00045
|
BARB0MAKANS
|
1024
|
1024
|
Processed
|
10/08/2023
|
|
4418520778
|
|
MAGANBHAI GANDUBHAI HANSALPARA
|
BANK OF BARODA(606985)
|
2
|
MORBI
|
GJ-02-015-089-001/15 ()
|
1102015000NRG24040820230038174
|
04/08/2023
|
DALSANIYA NARSHIBHAI KARAMSHIBHAI
|
1102015WL003467
|
DALSANIYA NARSHIBHAI KARAMSHIBHAI
|
00045
|
BARB0MAKANS
|
768
|
768
|
Processed
|
10/08/2023
|
|
4418520777
|
|
NARSHIBHAI KARAMSHIBHAI DALSANIYA
|
BANK OF BARODA(606985)
|
3
|
MORBI
|
GJ-02-015-089-001/3 ()
|
1102015000NRG24040820230038175
|
04/08/2023
|
FEFAR MOHANBHAI KHIMJIBHAI
|
1102015WL003467
|
FEFAR MOHANBHAI KHIMJIBHAI
|
00045
|
BARB0MAKANS
|
768
|
768
|
Processed
|
10/08/2023
|
|
4418520779
|
|
FEFAR MOHANBHAI KHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|