|
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-15-009-036-003/137713-A
()
|
1115009000NRG24280620230088278
|
28/06/2023
|
ATULBHAI
|
1115009WL009259
|
ATULBHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3063776760
|
|
ATULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/282741
()
|
1115009000NRG24280620230088285
|
28/06/2023
|
RATHVA RADHIBEN NANDUBHAI
|
1115009WL009260
|
RATHVA RADHIBEN NANDUBHAI
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3063776761
|
|
RATHVA RADHIBEN NANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|