|
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-15-009-041-002/2270
()
|
1115009000NRG24180320240192002
|
19/03/2024
|
NAYKA MUKESHBHAI ANDHRIYABHAI
|
1115009WL028288
|
NAYKA MUKESHBHAI ANDHRIYABHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218185228
|
|
MR MUKESHBHAI ANDHARIYABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833064
()
|
1115009000NRG24180320240192003
|
19/03/2024
|
nayka shanabhai ukadabhai
|
1115009WL028288
|
nayka shanabhai ukadabhai
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218185227
|
|
MR SHANABHAI UKADABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|