|
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-15-009-036-003/137787
()
|
1115009000NRG23110520220024876
|
11/05/2022
|
RATHVA LATIYABHAI BUKHALABHAI
|
1115009WL002741
|
RATHVA LATIYABHAI BUKHALABHAI
|
00415
|
SBIN0000553
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273834910
|
|
Mr. LATIYABHAI BHUKHALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/219024
()
|
1115009000NRG23110520220024877
|
11/05/2022
|
RATHVA VIKARAMBHAI JAYANTIBHAI
|
1115009WL002741
|
RATHVA VIKARAMBHAI JAYANTIBHAI
|
00415
|
SBIN0000553
|
1603
|
1603
|
Processed
|
17/05/2022
|
|
1273834911
|
|
VIKRAMBHAI JENTIBHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|