|
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-02-015-005-001/40252
()
|
1102015000NRG24031020230045207
|
03/10/2023
|
CHAVDA HANSRAJBHAI KESHAVJIBHAI
|
1102015WL005335
|
CHAVDA HANSRAJBHAI KESHAVJIBHAI
|
00048
|
BKID0003116
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990575078
|
|
HANSRAJ KESHVJIBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MORBI
|
GJ-02-015-005-001/40248
()
|
1102015000NRG24031020230045205
|
03/10/2023
|
PARMAR BABUBHAI PUNJABHAI
|
1102015WL005335
|
PARMAR BABUBHAI PUNJABHAI
|
00415
|
SBIN0015495
|
3585
|
3585
|
Processed
|
04/11/2023
|
|
6990575079
|
|
Mr. BABUBHAI PUNJABHAI PARMAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
3
|
MORBI
|
GJ-02-015-005-001/40248
()
|
1102015000NRG24031020230045206
|
03/10/2023
|
PARMAR HANSABEN BABUBHAI
|
1102015WL005335
|
PARMAR HANSABEN BABUBHAI
|
00415
|
SBIN0015495
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990575080
|
|
MR HANSABEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MORBI
|
GJ-02-015-005-001/40252
()
|
1102015000NRG24031020230045208
|
03/10/2023
|
CHAVDA LILABEN HANSRAJBHAI
|
1102015WL005335
|
CHAVDA LILABEN HANSRAJBHAI
|
00415
|
SBIN0015495
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990575081
|
|
MRS CHAVADA LEELABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|