|
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-15-009-040-003/138616
()
|
1115009000NRG24210620230077476
|
21/06/2023
|
Rathva Virasingbhai Chhaganbhai
|
1115009WL008155
|
Rathva Virasingbhai Chhaganbhai
|
00045
|
BARB0CHHUDA
|
2629
|
2629
|
Processed
|
27/06/2023
|
|
2803668325
|
|
Rathva Virasingbhai
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-040-003/138698
()
|
1115009000NRG24210620230077481
|
21/06/2023
|
RASIKBHAI
|
1115009WL008156
|
RASIKBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803668326
|
|
Rathva Rasikbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/7909
()
|
1115009000NRG24210620230077474
|
21/06/2023
|
MANGUBHAI NAMLIYABHAI
|
1115009WL008155
|
MANGUBHAI NAMLIYABHAI
|
00165
|
IBKL0001977
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803668331
|
|
MANGUBHAI NAMALIYABHAI RATHVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/220007
()
|
1115009000NRG24210620230077478
|
21/06/2023
|
Hanshaben
|
1115009WL008156
|
Hanshaben
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803668329
|
|
MRS HANSHABEN VIJAYBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/282515
()
|
1115009000NRG24210620230077471
|
21/06/2023
|
RATHVA BAKLIBEN MATHURIYA BHA
|
1115009WL008155
|
RATHVA BAKLIBEN MATHURIYA BHA
|
00415
|
SBIN0000553
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2803668330
|
|
MS BAKALIBEN MATHURIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/220007
()
|
1115009000NRG24210620230077477
|
21/06/2023
|
Vijaybhai
|
1115009WL008156
|
Vijaybhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803668328
|
|
VANKAR VIJAYBHAI DASHARATHBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-040-003/138608
()
|
1115009000NRG24210620230077475
|
21/06/2023
|
RATHVA GANGABEN PARSINGBHAI
|
1115009WL008155
|
RATHVA GANGABEN PARSINGBHAI
|
00468
|
UBIN0917869
|
2629
|
2629
|
Processed
|
27/06/2023
|
|
2803668327
|
|
MR BHURSINGBHAI HATIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21749
|
21749
|
|
|
|
|
|
|
|