|
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-15-009-038-003/2192234
()
|
1115009000NRG24290520230046936
|
29/05/2023
|
Rathva Bhikhiben Jendubhai
|
1115009WL004754
|
Rathva Bhikhiben Jendubhai
|
00045
|
BARB0CHHUDA
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
1996617886
|
|
Rathva Bhikhiben Jendubhai
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-038-003/2192234
()
|
1115009000NRG24290520230046935
|
29/05/2023
|
Rathva Jendubhai Ratubhai
|
1115009WL004754
|
Rathva Jendubhai Ratubhai
|
00045
|
BARB0CHHUDA
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
1996617887
|
|
Rathva Jendubhai Ratubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|