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-15-009-012-001/6525 ()
|
1115009000NRG23310520220044442
|
01/06/2022
|
TADVI SUNDARBHAI SHANKARBHAI
|
1115009WL004582
|
TADVI SUNDARBHAI SHANKARBHAI
|
00415
|
SBIN0003845
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953627729
|
|
MASTER SANDIPBHAI TADAVI
|
()
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/693282248 ()
|
1115009000NRG23310520220044443
|
01/06/2022
|
RATHVA YOGESHBHAI GOKULBHAI
|
1115009WL004582
|
RATHVA YOGESHBHAI GOKULBHAI
|
00415
|
SBIN0003845
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953627727
|
|
MR YOGESHBHAI GOKULBHAI RATHVA
|
()
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/86927 ()
|
1115009000NRG23310520220044444
|
01/06/2022
|
RATHVA GOCHALABHAI CHHAGANBHA
|
1115009WL004582
|
RATHVA GOCHALABHAI CHHAGANBHA
|
00415
|
SBIN0003845
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953627726
|
|
MR GOSALBHAI CHHAGANBHAI RATHAVA
|
()
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/86933 ()
|
1115009000NRG23310520220044445
|
01/06/2022
|
RATHVA ZINKIBEN RAMESHBHAI
|
1115009WL004582
|
RATHVA ZINKIBEN RAMESHBHAI
|
00415
|
SBIN0003845
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953627728
|
|
MISS RATHVA JINAKIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|