|
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-02-015-086-001/65
()
|
1102015000NRG24090220240055699
|
09/02/2024
|
JAYSUKHBHAI AKALDAS CHAUHAN
|
1102015WL008006
|
JAYSUKHBHAI AKALDAS CHAUHAN
|
00045
|
BARB0DBAMRN
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2157843715
|
|
Mr. JAYSHUKHBHAI AKALDASS CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MORBI
|
GJ-02-015-086-001/65
()
|
1102015000NRG24090220240055700
|
09/02/2024
|
MANJULABE JAYSUKHBHAI CHAUHAN
|
1102015WL008006
|
MANJULABE JAYSUKHBHAI CHAUHAN
|
00045
|
BARB0DBAMRN
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2157843716
|
|
MANJULABEN JAYSUKHBH
|
BANK OF BARODA(606985)
|
|
3
|
MORBI
|
GJ-02-015-086-001/67
()
|
1102015000NRG24090220240055702
|
09/02/2024
|
PARMAR CHAMPABEN RATILAL
|
1102015WL008006
|
PARMAR CHAMPABEN RATILAL
|
00045
|
BARB0DBAMRN
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2157843717
|
|
PARMAR CHAMPABEN RATILAL
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
4
|
MORBI
|
GJ-02-015-086-001/67
()
|
1102015000NRG24090220240055701
|
09/02/2024
|
PARMAR RATILAL NAJABHAI
|
1102015WL008006
|
PARMAR RATILAL NAJABHAI
|
00045
|
BARB0DBAMRN
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2157843714
|
|
PARMAR RATILAL NAJABHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9560
|
9560
|
|
|
|
|
|
|
|