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-15-009-033-002/218270-A ()
|
1115009000NRG24081220230158680
|
09/12/2023
|
Motibhai
|
1115009WL021699
|
Motibhai
|
00168
|
ICIC0000538
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8995731559
|
|
Mr. MOTIBHAI SOMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/137063 ()
|
1115009000NRG24081220230158679
|
09/12/2023
|
MANGDIBEN
|
1115009WL021699
|
MANGDIBEN
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8995731560
|
|
RATHVA MANGIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|