|
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-15-009-023-001/134131
()
|
1115009000NRG25220520240021161
|
22/05/2024
|
MAHENDRABHAI
|
1115009WL003519
|
MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287397671
|
|
HARIJAN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-023-002/283427
()
|
1115009000NRG25220520240021166
|
22/05/2024
|
RATHVA NARSINGBHAI BHAVSINGHBHAI
|
1115009WL003522
|
RATHVA NARSINGBHAI BHAVSINGHBHAI
|
00468
|
UBIN0563021
|
3107
|
3107
|
Processed
|
25/05/2024
|
|
4287397670
|
|
NARSINHBHAI BHAVSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6435
|
6435
|
|
|
|
|
|
|
|