|
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-15-009-040-002/138817
()
|
1115009000NRG24120620230063833
|
12/06/2023
|
RATHVA NERABEN SURESHBHAI
|
1115009WL006594
|
RATHVA NERABEN SURESHBHAI
|
00415
|
SBIN0000553
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2568555485
|
|
MR SURESHBHA NANDUBHAI RATHVA
|
()
|