|
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-15-009-040-002/219921
()
|
1115009000NRG24050620230058290
|
05/06/2023
|
RATHVA KARSANBHAI
|
1115009WL005984
|
RATHVA KARSANBHAI
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2398328102
|
|
KARSANBHAI NATHIYABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/282579
()
|
1115009000NRG24050620230058292
|
05/06/2023
|
Tadavi Santosbhai Manshingbhai
|
1115009WL005984
|
Tadavi Santosbhai Manshingbhai
|
00045
|
BARB0VJCHHO
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2398328101
|
|
TADAVI SANTOSHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|