|
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-15-009-005-001/116471
()
|
1115009000NRG25260420240005673
|
26/04/2024
|
HEMSINGBHAI
|
1115009WL001216
|
HEMSINGBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490585944
|
|
Mr. HEMSINGBHAI DHANIYA RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116471
()
|
1115009000NRG25260420240005674
|
26/04/2024
|
RATHVA ARJUNBHAI HEMSINGBHAI
|
1115009WL001216
|
RATHVA ARJUNBHAI HEMSINGBHAI
|
00415
|
SBIN0003845
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490585943
|
|
MASTER RATHVA ARJUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|