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-15-009-003-001/3714 ()
|
1115009000NRG24260620230083255
|
27/06/2023
|
RATHVA BHURSINGBHAI NARIYABHAI
|
1115009WL008753
|
RATHVA BHURSINGBHAI NARIYABHAI
|
00415
|
SBIN0007784
|
3206
|
3206
|
Processed
|
03/07/2023
|
|
2986453087
|
|
MR RATHVA BHURSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/276799 ()
|
1115009000NRG24260620230083254
|
27/06/2023
|
RATHVA KHULSINGBHAI SADUBHAI
|
1115009WL008753
|
RATHVA KHULSINGBHAI SADUBHAI
|
00468
|
UBIN0917869
|
3206
|
3206
|
Processed
|
03/07/2023
|
|
2986453086
|
|
RATHVA KHULASIYABHAI CHANDUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|