|
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-15-009-018-002/63282254
()
|
1115009000NRG24061120230153913
|
07/11/2023
|
RATHVA SUNDARIBEN BHAVLIYABHAI
|
1115009WL020704
|
RATHVA SUNDARIBEN BHAVLIYABHAI
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964169690
|
|
RATHVA SUNDARIBEN BHAVALIYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/132009
()
|
1115009000NRG24061120230153911
|
07/11/2023
|
RATHWA RAYSINGBHAI
|
1115009WL020704
|
RATHWA RAYSINGBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964169688
|
|
MR RATHVA RAYSINGBHAI CHAMAYDABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/63282254
()
|
1115009000NRG24061120230153912
|
07/11/2023
|
BHAVLIYABHAI S
|
1115009WL020704
|
BHAVLIYABHAI S
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964169689
|
|
BHAVLIYABHAI SAMYDABHAI RATHVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|