|
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-15-009-039-001/1171174447
()
|
1115009000NRG24091120230155826
|
09/11/2023
|
RATHVA SANKARBHAI CHIMABHAI
|
1115009WL021015
|
RATHVA SANKARBHAI CHIMABHAI
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964640945
|
|
MR SHANKARBHAI CHIMBHAI RATHVA
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/274902
()
|
1115009000NRG24091120230155824
|
09/11/2023
|
RATHVA SANGITABEN PRAVIN
|
1115009WL021014
|
RATHVA SANGITABEN PRAVIN
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964640946
|
|
MRS RATHVA SANGITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|