|
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-15-009-010-003/9525
()
|
1115009000NRG24060720230096083
|
06/07/2023
|
Rathva Darsanbhai
|
1115009WL010230
|
Rathva Darsanbhai
|
00057
|
BARB0BGGBXX
|
3029
|
3029
|
Processed
|
13/07/2023
|
|
3376131847
|
|
RATHAVA DARSHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282166
()
|
1115009000NRG24060720230096086
|
06/07/2023
|
Rathwa Mukeshbhai Shaniyabhai
|
1115009WL010230
|
Rathwa Mukeshbhai Shaniyabhai
|
00415
|
SBIN0000553
|
3029
|
3029
|
Processed
|
13/07/2023
|
|
3376131848
|
|
MR RATHWA MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6058
|
6058
|
|
|
|
|
|
|
|