|
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-15-009-023-001/216168
()
|
1115009000NRG24090820230114197
|
09/08/2023
|
RATHVA HARESHBHAI VELJIBHAI
|
1115009WL013298
|
RATHVA HARESHBHAI VELJIBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774292552
|
|
MR HARESHBHAI VELJAYABHAI RATHVA
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/26111
()
|
1115009000NRG24090820230114198
|
09/08/2023
|
RATHVA SUNILBHAI PARSINGBHAI
|
1115009WL013298
|
RATHVA SUNILBHAI PARSINGBHAI
|
00415
|
SBIN0000553
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774292553
|
|
MR SUNILBHAI PARSINGBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5019
|
5019
|
|
|
|
|
|
|
|