|
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-15-009-015-001/4268
()
|
1115009000NRG24021120230151040
|
07/11/2023
|
RATHVA SAMIBEN JASHVANTSINH
|
1115009WL020268
|
RATHVA SAMIBEN JASHVANTSINH
|
00415
|
SBIN0007784
|
2390
|
2390
|
Processed
|
24/11/2023
|
|
7969014452
|
|
RATHVA SAMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/4270
()
|
1115009000NRG24021120230151041
|
07/11/2023
|
RATHVA RAHULBHAI JASVANTSINH
|
1115009WL020268
|
RATHVA RAHULBHAI JASVANTSINH
|
00415
|
SBIN0007784
|
2390
|
2390
|
Processed
|
24/11/2023
|
|
7969014450
|
|
MR RAHULBHAI JASHVANTSINH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/4270
()
|
1115009000NRG24021120230151043
|
07/11/2023
|
Rathva Sarlaben Jashvantsinhbhai
|
1115009WL020268
|
Rathva Sarlaben Jashvantsinhbhai
|
00415
|
SBIN0007784
|
2390
|
2390
|
Processed
|
24/11/2023
|
|
7969014451
|
|
MR SARLABEN JASWANTBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|