|
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-15-009-033-001/2051
()
|
1115009000NRG24061120230153752
|
07/11/2023
|
RATHWA SURTIBEN KAMLESHBHAI
|
1115009WL020674
|
RATHWA SURTIBEN KAMLESHBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962535561
|
|
MASTER RATHVA KARTIKBHAI KAMLESHBHAI
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/5447
()
|
1115009000NRG24061120230153755
|
07/11/2023
|
RATHVA CHIMANBHAI NARSINGBHAI
|
1115009WL020674
|
RATHVA CHIMANBHAI NARSINGBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962535560
|
|
MRS GITABEN CHIMANBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|