|
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-15-009-016-003/212735
()
|
1115009000NRG23270420220009448
|
27/04/2022
|
RATHWA HARESHBHAI RUCHHLABHAI
|
1115009WL001156
|
RATHWA HARESHBHAI RUCHHLABHAI
|
00415
|
SBIN0003845
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832247705
|
|
Mr. HARESHBHAI RUCHHLABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-016-003/212735
()
|
1115009000NRG23270420220009447
|
27/04/2022
|
RATHWA RUCCHLABHI HATIYABHAI
|
1115009WL001156
|
RATHWA RUCCHLABHI HATIYABHAI
|
00415
|
SBIN0003845
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0832247704
|
|
MR RUCHHALABHAI HATIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|