|
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-15-009-016-001/25608
()
|
1115009000NRG25180420240000875
|
18/04/2024
|
RATHVA DASHRATBHAI DITU
|
1115009WL000201
|
RATHVA DASHRATBHAI DITU
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374880379
|
|
Mr. DASHRATHBHAI DITIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-016-003/11194824
()
|
1115009000NRG25180420240000874
|
18/04/2024
|
Rathva Arvindbhai Pasabhai
|
1115009WL000200
|
Rathva Arvindbhai Pasabhai
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374880380
|
|
ARVINDBHAI PASABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|