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-15-009-022-001/11195133 ()
|
1115009000NRG25230420240004515
|
23/04/2024
|
RATHVA ISHVARBHAI CHAKLA
|
1115009WL000860
|
RATHVA ISHVARBHAI CHAKLA
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368640181
|
|
MR RATHVA ISHVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/117886 ()
|
1115009000NRG25230420240004516
|
23/04/2024
|
RATHVA SUMALABHAI BHIKHLABHAI
|
1115009WL000861
|
RATHVA SUMALABHAI BHIKHLABHAI
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368640182
|
|
RATHVA SUMALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|