|
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-15-009-007-005/2111645
()
|
1115009000NRG24160520230030424
|
17/05/2023
|
RATHVA CHIKUBEN PARSINGBHAI
|
1115009WL002984
|
RATHVA CHIKUBEN PARSINGBHAI
|
00415
|
SBIN0009307
|
2390
|
2390
|
Processed
|
24/05/2023
|
|
1818788184
|
|
MS CHIKUBEN PARSINGBHAI RATHVA
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211633
()
|
1115009000NRG24160520230030437
|
17/05/2023
|
MALSINGBHAI RATHVA
|
1115009WL002984
|
MALSINGBHAI RATHVA
|
00415
|
SBIN0009307
|
2151
|
2151
|
Processed
|
24/05/2023
|
|
1818788185
|
|
MR MALSINGBHAI ANDABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4541
|
4541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4541
|
4541
|
|
|
|
|
|
|
|