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-15-009-042-001/3264873 ()
|
1115009000NRG24280620230088265
|
01/07/2023
|
Rathava saburi Ben desa bhai
|
1115009WL009256
|
Rathava saburi Ben desa bhai
|
00045
|
BARB0CHHUDA
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284150615
|
|
Rathava saburi Ben desa bhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/9755 ()
|
1115009000NRG24280620230088269
|
01/07/2023
|
RATHVA MOTIBHAI GUJIYABHAI
|
1115009WL009256
|
RATHVA MOTIBHAI GUJIYABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284150616
|
|
MR MOTIBHAI GUJIYABHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6453
|
6453
|
|
|
|
|
|
|
|