|
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-15-009-020-002/292793
()
|
1115009000NRG24030620230057998
|
05/06/2023
|
ABALSINGBHAI KAGDIYABHAI RATHVA
|
1115009WL005952
|
ABALSINGBHAI KAGDIYABHAI RATHVA
|
00468
|
UBIN0563021
|
2977
|
2977
|
Processed
|
10/06/2023
|
|
2403499235
|
|
ABALSINGBHAI KAGDIYABHAI RATHVA
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292794
()
|
1115009000NRG24030620230057999
|
05/06/2023
|
RATHVA MAHETABHAI HAMIRBHAI
|
1115009WL005952
|
RATHVA MAHETABHAI HAMIRBHAI
|
00468
|
UBIN0563021
|
2977
|
2977
|
Processed
|
10/06/2023
|
|
2403499234
|
|
RATHVA MAHETABHAI HAMIRBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|