|
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-15-009-031-001/274374-A
()
|
1115009000NRG25170520240018301
|
21/05/2024
|
Rathva Santoshbhai Maganbhai
|
1115009WL003002
|
Rathva Santoshbhai Maganbhai
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
23/05/2024
|
|
4243259358
|
|
MR RATHVA SANTOSHBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-031-001/274374-A
()
|
1115009000NRG25170520240018302
|
21/05/2024
|
RATHVA SIMABEN SANTOSHBHAI
|
1115009WL003002
|
RATHVA SIMABEN SANTOSHBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
23/05/2024
|
|
4243259359
|
|
MISS SIMABEN GOVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|