|
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-15-009-001-002/1018508
()
|
1115009000NRG24210620230077674
|
21/06/2023
|
RATHVA NARESBHAI BHURSINGBHAI
|
1115009WL008172
|
RATHVA NARESBHAI BHURSINGBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803451332
|
|
NARESHBHAI BHURSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/1018537
()
|
1115009000NRG24210620230077675
|
21/06/2023
|
RATHVA KACHLIBEN MOHANBHAI
|
1115009WL008172
|
RATHVA KACHLIBEN MOHANBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803451327
|
|
KACHALIBEN MOHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202901
()
|
1115009000NRG24210620230077677
|
21/06/2023
|
BAJIBEN
|
1115009WL008172
|
BAJIBEN
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803451333
|
|
BAJIBEN HARISHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202901
()
|
1115009000NRG24210620230077676
|
21/06/2023
|
HARISHBHAI
|
1115009WL008172
|
HARISHBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803451329
|
|
MR HARISHBHAI RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202969
()
|
1115009000NRG24210620230077678
|
21/06/2023
|
RATHAVA BHURSINGBHAI
|
1115009WL008172
|
RATHAVA BHURSINGBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803451331
|
|
BHURSINGBHAI MALIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/9531
()
|
1115009000NRG24210620230077679
|
21/06/2023
|
RATHVA VARJIBHAI UDALIYABHAI
|
1115009WL008172
|
RATHVA VARJIBHAI UDALIYABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803451330
|
|
VARJIBHAI UDLIYABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/9537
()
|
1115009000NRG24210620230077680
|
21/06/2023
|
RATHVA GANGUBHAI GUJLABHAI
|
1115009WL008172
|
RATHVA GANGUBHAI GUJLABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803451326
|
|
GANGUBHAI GULAJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/9539
()
|
1115009000NRG24210620230077681
|
21/06/2023
|
RATHVA HASANBHAI GULJIBHAI
|
1115009WL008172
|
RATHVA HASANBHAI GULJIBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803451328
|
|
HASANBHAI GULJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|