|
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-15-009-042-001/3264873
()
|
1115009000NRG24130620230066085
|
14/06/2023
|
Rathava saburi Ben desa bhai
|
1115009WL006859
|
Rathava saburi Ben desa bhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620652390
|
|
Rathava saburi Ben desa bhai
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3265004
()
|
1115009000NRG24130620230066088
|
14/06/2023
|
Nayka Kanubhai Maniyabhai
|
1115009WL006859
|
Nayka Kanubhai Maniyabhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620652389
|
|
Nayka Kanubhai Maniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/139891-A
()
|
1115009000NRG24130620230066083
|
14/06/2023
|
RATHVA BHARATBHAI SANKHARBHAI
|
1115009WL006859
|
RATHVA BHARATBHAI SANKHARBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620652388
|
|
MR ROHITBHAI MINOR NG BYF LAKHMANBHAI RA
|
()
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/9755
()
|
1115009000NRG24130620230066218
|
14/06/2023
|
RATHVA MOTIBHAI GUJIYABHAI
|
1115009WL006876
|
RATHVA MOTIBHAI GUJIYABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620652391
|
|
MR MOTIBHAI GUJIYABHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|