|
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-15-009-042-001/139815-A
()
|
1115009000NRG24221220230164209
|
26/12/2023
|
kantaben paraks
|
1115009WL022689
|
kantaben paraks
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205758396
|
|
MRS KANTABEN PRAKASHBHAI RATHVA
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264981
()
|
1115009000NRG24221220230164215
|
26/12/2023
|
Rathva Rangliben Gemabhai
|
1115009WL022689
|
Rathva Rangliben Gemabhai
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205758395
|
|
MRS RANGALIBEN GAMABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|