|
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-15-009-023-001/216249
()
|
1115009000NRG24180320240191463
|
19/03/2024
|
RATHVA ARVINDBHAI PARSINGBHAI
|
1115009WL028184
|
RATHVA ARVINDBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184763
|
|
RATHVA ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216249
()
|
1115009000NRG24180320240191464
|
19/03/2024
|
RATHVA VARSHABEN ARVINDBHAI
|
1115009WL028184
|
RATHVA VARSHABEN ARVINDBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218184764
|
|
RATHVA VARSHABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|