|
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-15-009-038-003/2192243
()
|
1115009000NRG24301020230149596
|
01/11/2023
|
Rathva Tershingbhai Lalubhai
|
1115009WL020013
|
Rathva Tershingbhai Lalubhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
07/11/2023
|
|
7128904875
|
|
Rathva Tershingbhai Lalubhai
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-038-003/6332
()
|
1115009000NRG24301020230149620
|
01/11/2023
|
SARTANBHAI
|
1115009WL020017
|
SARTANBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
07/11/2023
|
|
7128904874
|
|
SARTANBHAI
|
()
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-038-003/6332
()
|
1115009000NRG24301020230149621
|
01/11/2023
|
SHANIBEN
|
1115009WL020017
|
SHANIBEN
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
07/11/2023
|
|
7128904873
|
|
SHANIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2304
|
2304
|
|
|
|
|
|
|
|