|
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-15-009-020-001/2135649
()
|
1115009000NRG24261220230164983
|
27/12/2023
|
Rathva Kiratnbhai
|
1115009WL022799
|
Rathva Kiratnbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205758744
|
|
Rathva Kiratnbhai
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-020-005/131097
()
|
1115009000NRG24261220230164988
|
27/12/2023
|
MUKESHBHAI KAGDIYABHAI RATHVA
|
1115009WL022799
|
MUKESHBHAI KAGDIYABHAI RATHVA
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205758743
|
|
MUKESHBHAI KAGDIYABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|