|
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-15-009-024-001/118154
()
|
1115009000NRG23240520220039146
|
25/05/2022
|
MANKDIYABHA
|
1115009WL004019
|
MANKDIYABHA
|
00415
|
SBIN0009307
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1879819040
|
|
MR MANKADIYABHAI KANUBHAI RATHAVA
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/211772
()
|
1115009000NRG23240520220039147
|
25/05/2022
|
BHAVSINGBHAI
|
1115009WL004019
|
BHAVSINGBHAI
|
00415
|
SBIN0009307
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1879819039
|
|
BHAVSING INDARIYA RATHWA
|
()
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/211773
()
|
1115009000NRG23240520220039148
|
25/05/2022
|
KHUMSINGBHAI
|
1115009WL004019
|
KHUMSINGBHAI
|
00415
|
SBIN0009307
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1879819041
|
|
MR KHUMANSING NANALASINGBHAI RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|