|
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-15-009-004-001/63282334
()
|
1115009000NRG23270420220010930
|
27/04/2022
|
RATHVA CHATRASINGBHAI FATIYABHAI
|
1115009WL001314
|
RATHVA CHATRASINGBHAI FATIYABHAI
|
00045
|
BARB0VJCHHO
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832133994
|
|
RATHVACHATRASINGBHAIFATIYABHAI
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/63282336
()
|
1115009000NRG23270420220010931
|
27/04/2022
|
RATHVA PANKESHBHAI DURSINGBHAI
|
1115009WL001314
|
RATHVA PANKESHBHAI DURSINGBHAI
|
00045
|
BARB0VJCHHO
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832133995
|
|
RATHVAPANKESHBHAIDURSINGBHAI
|
()
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/63282337
()
|
1115009000NRG23270420220010932
|
27/04/2022
|
RATHVA JAGDISHBHAI RATANBHAI
|
1115009WL001314
|
RATHVA JAGDISHBHAI RATANBHAI
|
00045
|
BARB0VJCHHO
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0832133996
|
|
RATHVAJAGDISHBHAIRATANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|