|
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-15-009-010-001/3632
()
|
1115009000NRG25180520240019315
|
21/05/2024
|
HARIJAN FARUKBHAI ABAJIYABHAI
|
1115009WL003191
|
HARIJAN FARUKBHAI ABAJIYABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243453892
|
|
MR FAKRUBHAI ABJIYABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3695
()
|
1115009000NRG25180520240019316
|
21/05/2024
|
HARIJAN KISOR GOVIND
|
1115009WL003192
|
HARIJAN KISOR GOVIND
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243453894
|
|
HARIJAN KISHORBHAI GOVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/4289
()
|
1115009000NRG25180520240019317
|
21/05/2024
|
HARIJAN ALKES JAYTI
|
1115009WL003192
|
HARIJAN ALKES JAYTI
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243453893
|
|
HARIJAN ALKESHBHAI JAYANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|