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-15-009-033-002/218257 ()
|
1115009000NRG24280620230088867
|
30/06/2023
|
ADAVI RAMLIBEN BHANGADABHAI
|
1115009WL009325
|
ADAVI RAMLIBEN BHANGADABHAI
|
00415
|
SBIN0009814
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284158509
|
|
MR RANJITBHAI RASIKBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/137043 ()
|
1115009000NRG24280620230088865
|
30/06/2023
|
SAVALIBEN CHAKUBHAI RATHVA
|
1115009WL009325
|
SAVALIBEN CHAKUBHAI RATHVA
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284158508
|
|
SAVALIBEN CHAKUBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|