|
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-15-009-016-003/212672
()
|
1115009000NRG25250420240005584
|
29/04/2024
|
Rathva Kuntaben Andarsingbhai
|
1115009WL001190
|
Rathva Kuntaben Andarsingbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3543970754
|
|
KUNTABEN ANDARSINGBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-016-003/212672
()
|
1115009000NRG25250420240005585
|
29/04/2024
|
Rathva Kinjalben Andarsingbhai
|
1115009WL001190
|
Rathva Kinjalben Andarsingbhai
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3543970755
|
|
MISS RATHVA KINJALBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|