|
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-15-009-021-001/133713
()
|
1115009000NRG24261220230165281
|
27/12/2023
|
RATHVA NAGINBHAI MADHIYABHAI
|
1115009WL022852
|
RATHVA NAGINBHAI MADHIYABHAI
|
00152
|
HDFC0004862
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205978074
|
|
RATHVA NAGINABHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/215556
()
|
1115009000NRG24261220230165283
|
27/12/2023
|
RAJLIBEN
|
1115009WL022852
|
RAJLIBEN
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205978072
|
|
RATHVA RAJALIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/4092
()
|
1115009000NRG24261220230165284
|
27/12/2023
|
RATHVA ARJUNBHAI KANTIBHAI
|
1115009WL022852
|
RATHVA ARJUNBHAI KANTIBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205978075
|
|
Mr. ARJUNBHAI KANTIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/133736
()
|
1115009000NRG24261220230165282
|
27/12/2023
|
RATHVA RAHULBHAI KHALPABHAI
|
1115009WL022852
|
RATHVA RAHULBHAI KHALPABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205978073
|
|
RATHVA RAHULBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|