|
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-15-009-028-002/693282457
()
|
1115009000NRG24130620230065526
|
13/06/2023
|
RATHVA KAMNIYABHAI KATUDIYABHAI
|
1115009WL006797
|
RATHVA KAMNIYABHAI KATUDIYABHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2604397317
|
|
MR KAMANIYABHAI KATUDIYABHAI RATHAVA
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/693282457
()
|
1115009000NRG24130620230065527
|
13/06/2023
|
Rathva Ziniben Kamaliyabhai
|
1115009WL006797
|
Rathva Ziniben Kamaliyabhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2604397316
|
|
MS ZINIBHAI KAMALIYABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|