|
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-15-009-015-001/632882242
()
|
1115009000NRG25030520240008137
|
03/05/2024
|
RATHVA BAVABHAI BUDHIYABHAI
|
1115009WL001570
|
RATHVA BAVABHAI BUDHIYABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3861842609
|
|
MR BAVABHAI BUDHIYAHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/632882242
()
|
1115009000NRG25030520240008138
|
03/05/2024
|
Rathva Mojaliben Bavabhai
|
1115009WL001570
|
Rathva Mojaliben Bavabhai
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3861842608
|
|
MRS MOJALIBEN BAVABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|