|
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-15-009-025-006/118245
()
|
1115009000NRG24240720230105149
|
24/07/2023
|
UDESINGBHAI
|
1115009WL011700
|
UDESINGBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955272069
|
|
Mr. UDESINGBHAI BHALIYABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118246
()
|
1115009000NRG24240720230105150
|
24/07/2023
|
RATHVABHOTIYABHAI
|
1115009WL011700
|
RATHVABHOTIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955272068
|
|
MR RATHVA BHOTIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4910
()
|
1115009000NRG24240720230105151
|
24/07/2023
|
rathva udesingbhai khalpa
|
1115009WL011700
|
rathva udesingbhai khalpa
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955272067
|
|
MR RATHVA UDESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|