|
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-15-009-042-001/139827-A
()
|
1115009000NRG24221220230164233
|
26/12/2023
|
RATHVA KANJIBHAI BAVABHAI
|
1115009WL022692
|
RATHVA KANJIBHAI BAVABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205974495
|
|
MASTER RINKUBEN NG OF MINOR KANJIBHAI RA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/139910-A
()
|
1115009000NRG24221220230164234
|
26/12/2023
|
RATHVA SUKHARAMBHAI HINDABHAI
|
1115009WL022692
|
RATHVA SUKHARAMBHAI HINDABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205974497
|
|
RATHVA SUKHRAMBHAI
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264900
()
|
1115009000NRG24221220230164235
|
26/12/2023
|
RATHVA MANJULABEN SUKHRAM BHAI
|
1115009WL022692
|
RATHVA MANJULABEN SUKHRAM BHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205974492
|
|
RATHVA MANJULABEN SUKHRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264919
()
|
1115009000NRG24221220230164238
|
26/12/2023
|
RATHVA JASWANTBHAI KULSHINGBHAI
|
1115009WL022692
|
RATHVA JASWANTBHAI KULSHINGBHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205974496
|
|
MR RATHVA JASHVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264967
()
|
1115009000NRG24221220230164240
|
26/12/2023
|
NAYKA SUMIBEN NANJIBHAI
|
1115009WL022692
|
NAYKA SUMIBEN NANJIBHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205974493
|
|
NAYAKA SUMIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/139725
()
|
1115009000NRG24221220230164232
|
26/12/2023
|
Ukeadbhai Fatudabhai Rathva
|
1115009WL022692
|
Ukeadbhai Fatudabhai Rathva
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205974494
|
|
MR UKEDBHAI FATUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264908
()
|
1115009000NRG24221220230164237
|
26/12/2023
|
RATHVA DITIYAHBAI ISWARBHAI
|
1115009WL022692
|
RATHVA DITIYAHBAI ISWARBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205974491
|
|
RATHVA DITIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|