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-15-009-016-001/25601 ()
|
1115009000NRG24130720230099853
|
15/07/2023
|
KUCHALIBEN
|
1115009WL010830
|
KUCHALIBEN
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3604055842
|
|
MRS KUCHLIBEN BHIMSINGBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-016-003/212773 ()
|
1115009000NRG24130720230099860
|
15/07/2023
|
RATHVA SURESHBHAI KACHLABHAI
|
1115009WL010831
|
RATHVA SURESHBHAI KACHLABHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3604055843
|
|
RATHVA SURESHBHAI KACHLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|