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-15-009-025-006/118315 ()
|
1115009000NRG23190120230144894
|
21/01/2023
|
Rathva Sharmilaben Dipsingbhai
|
1115009WL017328
|
Rathva Sharmilaben Dipsingbhai
|
00045
|
BARB0CHHUDA
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8164051612
|
|
Rathva Sharmilaben Dipsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118312 ()
|
1115009000NRG23190120230144891
|
21/01/2023
|
GEETABEN
|
1115009WL017328
|
GEETABEN
|
00415
|
SBIN0003845
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8164051613
|
|
MRS GITABEN GORDHNBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118312 ()
|
1115009000NRG23190120230144892
|
21/01/2023
|
Rathava Kamaleshbhai
|
1115009WL017328
|
Rathava Kamaleshbhai
|
00415
|
SBIN0007784
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8164051615
|
|
MR RATHAVA KAMLESHBHAI
|
()
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4577 ()
|
1115009000NRG23190120230144895
|
21/01/2023
|
RATHVA VESTABHAI HARJIBHAI
|
1115009WL017328
|
RATHVA VESTABHAI HARJIBHAI
|
00415
|
SBIN0007784
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8164051614
|
|
MR VESTABHAI HARJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|