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-15-009-025-006/274574 ()
|
1115009000NRG24190520230035136
|
19/05/2023
|
Nayka Navalsingbhai Chimariyabhai
|
1115009WL003561
|
Nayka Navalsingbhai Chimariyabhai
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855945152
|
|
Nayka Navalsingbhai Chimariyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118246 ()
|
1115009000NRG24190520230035118
|
19/05/2023
|
RATHVABHOTIYABHAI
|
1115009WL003558
|
RATHVABHOTIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855945153
|
|
MR BHOTIYABHAI LERIYABHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|