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-02-015-042-001/45966 ()
|
1102015000NRG24160220240056119
|
16/02/2024
|
JADAV KESHUBHAI KHODABHAI
|
1102015WL008077
|
JADAV KESHUBHAI KHODABHAI
|
00048
|
BKID0003116
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894165492
|
|
KESHUBHAI KHODABHAI JADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
MORBI
|
GJ-02-015-042-001/45966 ()
|
1102015000NRG24160220240056120
|
16/02/2024
|
JADAV MAHESHBHAI KESHUBHAI
|
1102015WL008077
|
JADAV MAHESHBHAI KESHUBHAI
|
00354
|
PUNB0778000
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894165493
|
|
MAHESHBHAI KESHUBHAI JADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|