|
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-15-009-024-001/118168-D
()
|
1115009000NRG24151220230160990
|
16/12/2023
|
Rathva Dhansingbhai Ratubhai
|
1115009WL022136
|
Rathva Dhansingbhai Ratubhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202574202
|
|
MR DHANASIGBHAI RATUBHAI RATHVA
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/38
()
|
1115009000NRG24151220230161001
|
16/12/2023
|
RATHVA RAYSINGBHAI
|
1115009WL022137
|
RATHVA RAYSINGBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202574201
|
|
MR RAYSINGH DEVALABHAI RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|