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-15-009-023-001/87680 ()
|
1115009000NRG24010720230093382
|
03/07/2023
|
HARIJAN VECHALABHAI MAHULUBHAI
|
1115009WL009881
|
HARIJAN VECHALABHAI MAHULUBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325585418
|
|
HARIJAN VECHALABHAI MAHULUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/26119 ()
|
1115009000NRG24010720230093380
|
03/07/2023
|
Rathva Gordanbhai Fakirabhai
|
1115009WL009881
|
Rathva Gordanbhai Fakirabhai
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325585419
|
|
MR GORDHANBHAI FAKIRABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|