|
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-02-015-005-001/40232
()
|
1102015000NRG24161220230050325
|
16/12/2023
|
CHAVDA VIJYABEN HARESHBHAI
|
1102015WL006933
|
CHAVDA VIJYABEN HARESHBHAI
|
00415
|
SBIN0015495
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202574348
|
|
MRS VIJAYABEN HARESHBHAI CHAVDA
|
()
|
|
2
|
MORBI
|
GJ-02-015-005-001/40235
()
|
1102015000NRG24161220230050326
|
16/12/2023
|
CHAVDA SOMABHAI DUDABHAI
|
1102015WL006933
|
CHAVDA SOMABHAI DUDABHAI
|
00415
|
SBIN0015495
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202574349
|
|
MR SOMA DUDABHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|