|
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-15-009-012-001/119524
()
|
1115009000NRG24111220230159722
|
12/12/2023
|
HASMUKHBHAI
|
1115009WL021878
|
HASMUKHBHAI
|
00032
|
UTIB0001947
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205754733
|
|
HASMUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/118597
()
|
1115009000NRG24111220230159729
|
12/12/2023
|
Rathva Varsanbhai Nayakabhai
|
1115009WL021879
|
Rathva Varsanbhai Nayakabhai
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205754732
|
|
MR VARSHANBHAI NAYKABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|