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 ()
|
1102015000NRG24180720230035763
|
20/07/2023
|
CHAVDA VIJYABEN HARESHBHAI
|
1102015WL003058
|
CHAVDA VIJYABEN HARESHBHAI
|
00415
|
SBIN0015495
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3955029221
|
|
MRS VIJAYABEN HARESHBHAI CHAVDA
|
()
|
2
|
MORBI
|
GJ-02-015-005-001/40237 ()
|
1102015000NRG24180720230035769
|
20/07/2023
|
CHAVDA BALDEV VINODBHAI
|
1102015WL003058
|
CHAVDA BALDEV VINODBHAI
|
00415
|
SBIN0015495
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955029220
|
|
BALDEV VINODBHAI CHAVDA
|
()
|
3
|
MORBI
|
GJ-02-015-005-001/40237 ()
|
1102015000NRG24180720230035770
|
20/07/2023
|
CHAVDA BALDEV VINODBHAI
|
1102015WL003058
|
CHAVDA BALDEV VINODBHAI
|
00415
|
SBIN0015495
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955029222
|
|
BALDEV VINODBHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9082
|
9082
|
|
|
|
|
|
|
|