|
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-15-009-040-001/63282400
()
|
1115009000NRG25240420240005371
|
24/04/2024
|
RATHVA DILIPBHAI SHANKARBHAI
|
1115009WL001110
|
RATHVA DILIPBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400272791
|
|
RATHVA DILIPBHAI SANKARBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282533
()
|
1115009000NRG25240420240005373
|
24/04/2024
|
RATHVA BHAVSHINGBHAI ISLABHAI
|
1115009WL001111
|
RATHVA BHAVSHINGBHAI ISLABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400272790
|
|
RATHVA BHAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282400
()
|
1115009000NRG25240420240005372
|
24/04/2024
|
RATHVA SAKUBEN DILIPBHAI
|
1115009WL001110
|
RATHVA SAKUBEN DILIPBHAI
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400272792
|
|
Mrs. SHAKUBEN DILIPBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|