|
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-15-009-029-003/136048
()
|
1115009000NRG24020820230110066
|
03/08/2023
|
RATHAVA JALIYABHAI
|
1115009WL012556
|
RATHAVA JALIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/08/2023
|
|
4350613730
|
|
RATHVA JALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-029-003/217914
()
|
1115009000NRG24020820230110067
|
03/08/2023
|
RATHAVA BHUNIYABHAI
|
1115009WL012556
|
RATHAVA BHUNIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/08/2023
|
|
4350613729
|
|
RATHVA BHUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-029-003/7928
()
|
1115009000NRG24020820230110068
|
03/08/2023
|
RATHAVA KALPESBHAI
|
1115009WL012556
|
RATHAVA KALPESBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/08/2023
|
|
4350613728
|
|
RATHVA KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|