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-15-009-035-001/264967 ()
|
1115009000NRG24080520230023818
|
08/05/2023
|
RATHVA HATIYABHAI
|
1115009WL002273
|
RATHVA HATIYABHAI
|
00089
|
CBIN0280491
|
3206
|
3206
|
Processed
|
13/05/2023
|
|
1539768699
|
|
Mr. HATIYABHAI RADATYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-035-001/264967 ()
|
1115009000NRG24080520230023819
|
08/05/2023
|
Rathva Sakinaben
|
1115009WL002273
|
Rathva Sakinaben
|
00468
|
UBIN0563021
|
3206
|
3206
|
Processed
|
13/05/2023
|
|
1539768700
|
|
SAKINABEN HATIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|