|
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-15-009-004-001/203650
()
|
1115009000NRG24090820230113828
|
09/08/2023
|
NAYKA MUSTAKBHAI MINKABHAI
|
1115009WL013235
|
NAYKA MUSTAKBHAI MINKABHAI
|
00045
|
BARB0CHHUDA
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774292216
|
|
NAYKA MUSTAKBHAI MINKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/1710
()
|
1115009000NRG24090820230113803
|
09/08/2023
|
RATHAVA GOVINDBHAI FULSINGBHAI
|
1115009WL013232
|
RATHAVA GOVINDBHAI FULSINGBHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774292217
|
|
RATHAVA GOVINDBHAI FULSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5975
|
5975
|
|
|
|
|
|
|
|