|
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-15-009-003-001/283547
()
|
1115009000NRG23180520220030460
|
18/05/2022
|
RATHVA KARSANBHAI DUKALIYABHAI
|
1115009WL003297
|
RATHVA KARSANBHAI DUKALIYABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877257560
|
|
RATHVAKARSANBHAIDUKALIYABHAI
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283547
()
|
1115009000NRG23180520220030461
|
18/05/2022
|
RATHVA RANGLIBEN KARSANBHAI
|
1115009WL003297
|
RATHVA RANGLIBEN KARSANBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877257561
|
|
RATHVARANGLIBENKARSANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/276636
()
|
1115009000NRG23180520220030457
|
18/05/2022
|
RATHVA KAVITABEN KHURSINGBHA
|
1115009WL003297
|
RATHVA KAVITABEN KHURSINGBHA
|
00468
|
UBIN0563021
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877257564
|
|
RATHVAKAVITABENKHURSINGBHA
|
()
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/276636
()
|
1115009000NRG23180520220030458
|
18/05/2022
|
RATHVA KAVITABEN KHURSINGBHA
|
1115009WL003297
|
RATHVA KAVITABEN KHURSINGBHA
|
00468
|
UBIN0563021
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877257565
|
|
RATHVAKAVITABENKHURSINGBHA
|
()
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/276778
()
|
1115009000NRG23180520220030459
|
18/05/2022
|
RATHVA DUKALIYABHAI PANGALIYABHAI
|
1115009WL003297
|
RATHVA DUKALIYABHAI PANGALIYABHAI
|
00468
|
UBIN0563021
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877257562
|
|
RATHVADUKALIYABHAIPANGALIYABHAI
|
()
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-003-002/283513
()
|
1115009000NRG23180520220030465
|
18/05/2022
|
RATHVA LAXMANBHI BHURABHAI
|
1115009WL003297
|
RATHVA LAXMANBHI BHURABHAI
|
00468
|
UBIN0563021
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877257563
|
|
RATHVALAXMANBHIBHURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/214545
()
|
1115009000NRG23180520220030456
|
18/05/2022
|
RATHVA KARSHANBHAI ABJIYABHAI
|
1115009WL003297
|
RATHVA KARSHANBHAI ABJIYABHAI
|
00468
|
UBIN0917869
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877257566
|
|
RATHVAKARSHANBHAIABJIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|