|
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-15-009-040-001/63282573
()
|
1115009000NRG25230420240004795
|
23/04/2024
|
Rathva Kokilaben Vikrambhai
|
1115009WL000983
|
Rathva Kokilaben Vikrambhai
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368630369
|
|
MRS KOKILABEN VIKRAMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/119766
()
|
1115009000NRG25230420240004789
|
23/04/2024
|
RAVJIBHAI
|
1115009WL000978
|
RAVJIBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368630370
|
|
MS NIRUBEN RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|