|
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-15-009-040-001/63282543
()
|
1115009000NRG24250520230044546
|
26/05/2023
|
VANKAR DILIPKUMAR MAGANBHAI
|
1115009WL004523
|
VANKAR DILIPKUMAR MAGANBHAI
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2000694841
|
|
VANKAR DILIPKUMAR MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/220007
()
|
1115009000NRG24250520230044536
|
26/05/2023
|
Hanshaben
|
1115009WL004523
|
Hanshaben
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2000694838
|
|
MRS HANSHABEN VIJAYBHAI VANKAR
|
()
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282439
()
|
1115009000NRG24250520230044543
|
26/05/2023
|
Rathva Minaben Ajaybhai
|
1115009WL004523
|
Rathva Minaben Ajaybhai
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2000694837
|
|
MRS RATHVA MINABEN
|
()
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282543
()
|
1115009000NRG24250520230044547
|
26/05/2023
|
VANKAR NIRA DILIPKUMAR
|
1115009WL004523
|
VANKAR NIRA DILIPKUMAR
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2000694840
|
|
MS NIRABEN DILIPABHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/220007
()
|
1115009000NRG24250520230044535
|
26/05/2023
|
Vijaybhai
|
1115009WL004523
|
Vijaybhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2000694839
|
|
Vijaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|