|
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-15-009-040-001/4440
()
|
1115009000NRG24210620230077472
|
21/06/2023
|
VANKAR JAYTIBHAI PARAGBHAI
|
1115009WL008155
|
VANKAR JAYTIBHAI PARAGBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802606017
|
|
VANKAR JAYTIBHAI PARAGBHAI
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282511
()
|
1115009000NRG24210620230077479
|
21/06/2023
|
Vankar Jasodaben Manojbhai
|
1115009WL008156
|
Vankar Jasodaben Manojbhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802606018
|
|
Vankar Jasodaben Manojbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/5224
()
|
1115009000NRG24210620230077473
|
21/06/2023
|
NAYAKA CHHAMPABEN
|
1115009WL008155
|
NAYAKA CHHAMPABEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802606021
|
|
NAYAKA CHHAMPABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-040-003/138685
()
|
1115009000NRG24210620230077480
|
21/06/2023
|
JANTIBHAI
|
1115009WL008156
|
JANTIBHAI
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
28/06/2023
|
|
2802606019
|
|
JANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/220066
()
|
1115009000NRG24210620230077470
|
21/06/2023
|
RATHVA MURKHI
|
1115009WL008155
|
RATHVA MURKHI
|
00415
|
SBIN0000553
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2802606020
|
|
MRS MURKHIBEN MATHURBHAI RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16491
|
16491
|
|
|
|
|
|
|
|