|
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-15-009-042-001/3264994
()
|
1115009000NRG24180320240192043
|
19/03/2024
|
Nayka Radtiben Naginbhai
|
1115009WL028300
|
Nayka Radtiben Naginbhai
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186032
|
|
NAYAKA RADATIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/26844
()
|
1115009000NRG24180320240192042
|
19/03/2024
|
RATHVA ZAVARIBEN LEMJIBHAI
|
1115009WL028300
|
RATHVA ZAVARIBEN LEMJIBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218186031
|
|
MRS ZAVARIBEN LEMJIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|