|
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-15-009-024-001/117855
()
|
1115009000NRG24270620230085127
|
28/06/2023
|
PANGALIYABHAI
|
1115009WL008988
|
PANGALIYABHAI
|
00045
|
BARB0CHHUDA
|
2977
|
2977
|
Processed
|
05/07/2023
|
|
3065563855
|
|
RATHVA PANGALIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/118143
()
|
1115009000NRG24270620230085123
|
28/06/2023
|
RAMSINGBHAI
|
1115009WL008987
|
RAMSINGBHAI
|
00415
|
SBIN0000553
|
2977
|
2977
|
Processed
|
05/07/2023
|
|
3065563848
|
|
MR RAMSINGBHAI CHAMARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/118175
()
|
1115009000NRG24270620230085124
|
28/06/2023
|
MALSINGBHAI
|
1115009WL008987
|
MALSINGBHAI
|
00415
|
SBIN0009307
|
2977
|
2977
|
Processed
|
05/07/2023
|
|
3065563853
|
|
RATHVA MALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/211799
()
|
1115009000NRG24270620230085115
|
28/06/2023
|
SHANIYABHAI
|
1115009WL008985
|
SHANIYABHAI
|
00415
|
SBIN0009307
|
2977
|
2977
|
Processed
|
05/07/2023
|
|
3065563850
|
|
MR RATHVA SANJYABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/25377
()
|
1115009000NRG24270620230085125
|
28/06/2023
|
MANSHINGBHAI
|
1115009WL008987
|
MANSHINGBHAI
|
00415
|
SBIN0009307
|
2977
|
2977
|
Processed
|
05/07/2023
|
|
3065563851
|
|
MR RATHVA MANSINGBHAI DUMABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276138
()
|
1115009000NRG24270620230085116
|
28/06/2023
|
RATHVA UDESINGBHAI NANABHAI
|
1115009WL008985
|
RATHVA UDESINGBHAI NANABHAI
|
00415
|
SBIN0009307
|
2977
|
2977
|
Processed
|
05/07/2023
|
|
3065563856
|
|
MR RATHVA UDESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276138
()
|
1115009000NRG24270620230085117
|
28/06/2023
|
RATHVA ZINKIBEN UDESINGBHAI
|
1115009WL008985
|
RATHVA ZINKIBEN UDESINGBHAI
|
00415
|
SBIN0009307
|
2977
|
2977
|
Processed
|
05/07/2023
|
|
3065563857
|
|
MRS ZINAKIBEN UDLIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276143
()
|
1115009000NRG24270620230085118
|
28/06/2023
|
RATHVA PATLIYABHAI NANABHAI
|
1115009WL008985
|
RATHVA PATLIYABHAI NANABHAI
|
00415
|
SBIN0009307
|
2977
|
2977
|
Processed
|
05/07/2023
|
|
3065563852
|
|
MR PATALIYABHAI NANABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276145
()
|
1115009000NRG24270620230085126
|
28/06/2023
|
RATHVA NANSINGBHAI GAMJIBHAI
|
1115009WL008987
|
RATHVA NANSINGBHAI GAMJIBHAI
|
00415
|
SBIN0009307
|
2977
|
2977
|
Processed
|
05/07/2023
|
|
3065563849
|
|
MR RATHVA NANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276150
()
|
1115009000NRG24270620230085119
|
28/06/2023
|
RATHVA BHAVSINGBHAI SARIYABHAI
|
1115009WL008985
|
RATHVA BHAVSINGBHAI SARIYABHAI
|
00415
|
SBIN0009307
|
2977
|
2977
|
Processed
|
05/07/2023
|
|
3065563854
|
|
MR RATHVA BHAVASINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|