|
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-15-009-021-004/5412
()
|
1115009000NRG23210120230146084
|
24/01/2023
|
RATHVA PRAVINBHAI DESAIBHAI
|
1115009WL017496
|
RATHVA PRAVINBHAI DESAIBHAI
|
00089
|
CBIN0280491
|
3206
|
3206
|
Processed
|
31/01/2023
|
|
8259186260
|
|
RATHVA PRAVINBHAI DESAIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-021-004/133484
()
|
1115009000NRG23210120230146081
|
24/01/2023
|
RATHVA BHIKHLABHAI BHAYJIBHAI
|
1115009WL017496
|
RATHVA BHIKHLABHAI BHAYJIBHAI
|
00468
|
UBIN0563021
|
3206
|
3206
|
Processed
|
31/01/2023
|
|
8259186259
|
|
RATHVA BHIKHLABHAI BHAYJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|