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-02-015-040-001/51704 ()
|
1102015000NRG24040920230042089
|
04/09/2023
|
DELVANIYA MAHESHBHAI KHENGARBHAI
|
1102015WL004330
|
DELVANIYA MAHESHBHAI KHENGARBHAI
|
00045
|
BARB0DBPIPL
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5745074813
|
|
DELVANIYA MAHESHBHAI
|
BANK OF BARODA(606985)
|
2
|
MORBI
|
GJ-02-015-040-001/51704 ()
|
1102015000NRG24040920230042090
|
04/09/2023
|
DELVANIYA RUPALBEN MAHESHBHAI
|
1102015WL004330
|
DELVANIYA RUPALBEN MAHESHBHAI
|
00045
|
BARB0DBPIPL
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5745074814
|
|
DELVANIYA RUPALBEN M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|