|
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-15-009-028-002/63282453
()
|
1115009000NRG24190620230076391
|
19/06/2023
|
Harijan Ansukhben Balubhai
|
1115009WL008020
|
Harijan Ansukhben Balubhai
|
00415
|
SBIN0009307
|
3374
|
3374
|
Processed
|
27/06/2023
|
|
2802611872
|
|
MRS HARIJAN ANSUKHBEN
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/63282492
()
|
1115009000NRG24190620230076392
|
19/06/2023
|
Harijan Chimabhai Misalubhai
|
1115009WL008020
|
Harijan Chimabhai Misalubhai
|
00415
|
SBIN0009307
|
3374
|
3374
|
Processed
|
27/06/2023
|
|
2802611873
|
|
MR CHIMABHAI ACHALUBHAI HARIJAN
|
()
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/693282472
()
|
1115009000NRG24190620230076394
|
19/06/2023
|
Harijan Shakilaben Mukambhai
|
1115009WL008020
|
Harijan Shakilaben Mukambhai
|
00415
|
SBIN0009307
|
3374
|
3374
|
Rejected
|
27/06/2023
|
|
2802611874
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10122
|
10122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10122
|
10122
|
|
|
|
|
|
|
|