|
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-15-009-039-001/89562
()
|
1115009000NRG24061120230153892
|
07/11/2023
|
RATHAVA VIDHYABEN MITHIYABHAI
|
1115009WL020697
|
RATHAVA VIDHYABEN MITHIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962536963
|
|
MR MITHIYABHAI RUPLABHAI RATHVA
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/89809
()
|
1115009000NRG24061120230153893
|
07/11/2023
|
TADVI JASODABEN MOGHAJIBHAI
|
1115009WL020697
|
TADVI JASODABEN MOGHAJIBHAI
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
24/11/2023
|
|
7962536964
|
|
MR TADAVI JASODABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6453
|
6453
|
|
|
|
|
|
|
|