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-15-009-016-001/25628 ()
|
1115009000NRG24050820230111653
|
07/08/2023
|
Rathava Ziniben Kiritbhai
|
1115009WL012848
|
Rathava Ziniben Kiritbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774456438
|
|
RATHAVA ZINIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/25628 ()
|
1115009000NRG24050820230111652
|
07/08/2023
|
KIRITBHAI BHANTA
|
1115009WL012848
|
KIRITBHAI BHANTA
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774456439
|
|
KIRITBHAI BHANTABHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|