|
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-15-009-040-003/138661
()
|
1115009000NRG24050620230058284
|
05/06/2023
|
RATHWA DEVLIBEN
|
1115009WL005982
|
RATHWA DEVLIBEN
|
00165
|
IBKL0001977
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2398327671
|
|
DEVALIBEN BACHALABHAI RATHVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/7915
()
|
1115009000NRG24050620230058283
|
05/06/2023
|
NAJRUBEN RAMESH
|
1115009WL005982
|
NAJRUBEN RAMESH
|
00415
|
SBIN0000553
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2398327672
|
|
NAJRUBEN RAMESHBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/7915
()
|
1115009000NRG24050620230058282
|
05/06/2023
|
RAMESHBHAI BACHU
|
1115009WL005982
|
RAMESHBHAI BACHU
|
00415
|
SBIN0000553
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2398327673
|
|
RAMESHBHAI BACHUBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9321
|
9321
|
|
|
|
|
|
|
|