|
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-15-009-001-003/8000
()
|
1115009000NRG25180520240019314
|
21/05/2024
|
rathva harshingbhai bhikhabhai
|
1115009WL003190
|
rathva harshingbhai bhikhabhai
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243258730
|
|
Mr. HARSINGBHAI BIKABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115259
()
|
1115009000NRG25180520240019313
|
21/05/2024
|
CHUNIYABHAI
|
1115009WL003189
|
CHUNIYABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243258731
|
|
MR CHUNIYABHAI CHHAGLABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|