|
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
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/11197652
()
|
1115009000NRG24170520230032216
|
17/05/2023
|
RATHVADARIYABEN JAYESHBHAI
|
1115009WL003198
|
RATHVADARIYABEN JAYESHBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1818787205
|
|
RATHVADARIYABEN JAYESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/218270-A
()
|
1115009000NRG24170520230032218
|
17/05/2023
|
Motibhai
|
1115009WL003198
|
Motibhai
|
00168
|
ICIC0000538
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1818787206
|
|
Motibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|