|
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-15-009-040-002/219949
()
|
1115009000NRG24090620230063228
|
09/06/2023
|
RATHVA NARSINGBHAI
|
1115009WL006493
|
RATHVA NARSINGBHAI
|
00165
|
IBKL0001977
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563485774
|
|
NARSINGBHAI MANSUKHBHAI NAYAK
|
IDBI BANK(607095)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/282516
()
|
1115009000NRG24090620230063229
|
09/06/2023
|
ZINGLIBEN UKEDBHAI
|
1115009WL006493
|
ZINGLIBEN UKEDBHAI
|
00165
|
IBKL0001977
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563485775
|
|
Mrs. JINGALIBEN UKADABHAI NAYKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|