|
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-15-009-010-001/276147
()
|
1115009000NRG24130720230100569
|
17/07/2023
|
HARIJAN RADHABEN RAMANBHAI
|
1115009WL010932
|
HARIJAN RADHABEN RAMANBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629328579
|
|
MRS RADHABEN RAMANBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3639
()
|
1115009000NRG24130720230100570
|
17/07/2023
|
HARIJAN AJAY NAKU
|
1115009WL010932
|
HARIJAN AJAY NAKU
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629328580
|
|
HARIJAN AJAYBHAI NAKUBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/7675
()
|
1115009000NRG24130720230100571
|
17/07/2023
|
HARIJAN ASHOKBHAI GOVINDBHAI
|
1115009WL010932
|
HARIJAN ASHOKBHAI GOVINDBHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629328581
|
|
HARIJAN ASHOKBHAI GOVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|