|
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-15-009-024-001/82182
()
|
1115009000NRG24050620230058495
|
05/06/2023
|
RATHVA DESINGBHAI INDRASINGBHAI
|
1115009WL006010
|
RATHVA DESINGBHAI INDRASINGBHAI
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2397893171
|
|
RATHVA DESINGBHAI INDRASINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/211772
()
|
1115009000NRG24050620230058489
|
05/06/2023
|
DINESHBHAI BHAVSINGBHAI
|
1115009WL006010
|
DINESHBHAI BHAVSINGBHAI
|
00168
|
ICIC0002809
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2397893172
|
|
DINESHBHAI BHAVSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|