|
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-15-009-021-001/133713
()
|
1115009000NRG24110920230132213
|
13/09/2023
|
RATHVA NAGINBHAI MADHIYABHAI
|
1115009WL016556
|
RATHVA NAGINBHAI MADHIYABHAI
|
00152
|
HDFC0004862
|
2607
|
2607
|
Processed
|
23/09/2023
|
|
5835725699
|
|
RATHVA NAGINABHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/133736
()
|
1115009000NRG24110920230132214
|
13/09/2023
|
RATHVA RAHULBHAI KHALPABHAI
|
1115009WL016556
|
RATHVA RAHULBHAI KHALPABHAI
|
00468
|
UBIN0563021
|
2607
|
2607
|
Processed
|
23/09/2023
|
|
5835725698
|
|
RATHVA RAHULBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|