|
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-15-009-040-002/7921
()
|
1115009000NRG24170520230032212
|
17/05/2023
|
LALLUBHAI JAMSHINGBHAI
|
1115009WL003196
|
LALLUBHAI JAMSHINGBHAI
|
00165
|
IBKL0001977
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1818787209
|
|
LALLUBHAI JAMSHINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282478
()
|
1115009000NRG24150520230029068
|
17/05/2023
|
MAFAT SAYRABEN MOHAMMADBHAI
|
1115009WL002825
|
MAFAT SAYRABEN MOHAMMADBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818787210
|
|
MRS MAFAT SHAYRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-031-001/136418
()
|
1115009000NRG24170520230032222
|
17/05/2023
|
LILIYABHAI
|
1115009WL003199
|
LILIYABHAI
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
24/05/2023
|
|
1818787208
|
|
LILIYABHAI
|
()
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-031-001/136469
()
|
1115009000NRG24170520230032225
|
17/05/2023
|
Rathva Savitaben Nareshbhai
|
1115009WL003199
|
Rathva Savitaben Nareshbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
24/05/2023
|
|
1818787207
|
|
Rathva Savitaben Nareshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11026
|
11026
|
|
|
|
|
|
|
|