|
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-15-009-029-002/136242
()
|
1115009000NRG23200420220002613
|
20/04/2022
|
RATHAVA LILABEN
|
1115009WL000352
|
RATHAVA LILABEN
|
00045
|
BARB0CHHUDA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820610687
|
|
RATHAVALILABEN
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136242
()
|
1115009000NRG23200420220002612
|
20/04/2022
|
RATHAVA MAKANBHAI
|
1115009WL000352
|
RATHAVA MAKANBHAI
|
00045
|
BARB0CHHUDA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820610686
|
|
RATHAVAMAKANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136290
()
|
1115009000NRG23200420220002616
|
20/04/2022
|
RATHVA MENABEN DINESHBHAI
|
1115009WL000352
|
RATHVA MENABEN DINESHBHAI
|
00415
|
SBIN0000553
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820610685
|
|
MR RATHVA VECHLABHAI
|
()
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136299
()
|
1115009000NRG23200420220002618
|
20/04/2022
|
MANJULABEN ALSHING
|
1115009WL000352
|
MANJULABEN ALSHING
|
00415
|
SBIN0000553
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820610684
|
|
MRS MANJULABEN ALSINGBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/135969
()
|
1115009000NRG23200420220002611
|
20/04/2022
|
RATHAVA CHANAKIBEN
|
1115009WL000352
|
RATHAVA CHANAKIBEN
|
00468
|
UBIN0563021
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820610683
|
|
RATHAVACHANAKIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|