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-15-009-026-002/135287-A ()
|
1115009000NRG24280620230088618
|
28/06/2023
|
Rathva Vinaben Bhuriyabhai
|
1115009WL009296
|
Rathva Vinaben Bhuriyabhai
|
00415
|
SBIN0007784
|
3206
|
3206
|
Processed
|
05/07/2023
|
|
3063775286
|
|
MRS VINABEN BHURIYABHAIHUSBAND RATHWA
|
()
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/135324 ()
|
1115009000NRG24280620230088628
|
28/06/2023
|
Rathva Ramilaben Arvindbhai
|
1115009WL009297
|
Rathva Ramilaben Arvindbhai
|
00415
|
SBIN0007784
|
3206
|
3206
|
Processed
|
05/07/2023
|
|
3063775287
|
|
MRS RATHVA RAMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|