|
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-02-015-069-001/47937
()
|
1102015000NRG23270120230037067
|
31/01/2023
|
SOIGAMA RAMBHAI KANJIBHAI
|
1102015WL005041
|
SOIGAMA RAMBHAI KANJIBHAI
|
00078
|
CNRB0017154
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522450861
|
|
SOIGAMA RAMBHAI KANJIBHAI
|
()
|
|
2
|
MORBI
|
GJ-02-015-069-001/47937
()
|
1102015000NRG23270120230037066
|
31/01/2023
|
SOYGAMA KANJIBHAI GANDUBHAI
|
1102015WL005041
|
SOYGAMA KANJIBHAI GANDUBHAI
|
00078
|
CNRB0017154
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522450862
|
|
SOYGAMA KANJIBHAI GANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|