|
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-15-009-041-004/9178-A
()
|
1115009000NRG24030620230058121
|
03/06/2023
|
rathva rameshbhai bhima
|
1115009WL005962
|
rathva rameshbhai bhima
|
00415
|
SBIN0007784
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
2342977001
|
|
MR RAMESHBHAI BHIMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/9178-A
()
|
1115009000NRG24030620230058122
|
03/06/2023
|
rathva reshliben ramesh
|
1115009WL005962
|
rathva reshliben ramesh
|
00415
|
SBIN0007784
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
2342977002
|
|
MRS RESHLIBEN RAMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|