|
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-15-009-018-002/63282293
()
|
1115009000NRG24200120240174903
|
23/01/2024
|
KHAMTIYABHAI M
|
1115009WL024756
|
KHAMTIYABHAI M
|
00045
|
BARB0CHHUDA
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2139428902
|
|
KHAMATIYABHAI MATHUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-018-001/132066
()
|
1115009000NRG24200120240174901
|
23/01/2024
|
NAGARIYABHAI
|
1115009WL024756
|
NAGARIYABHAI
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139428901
|
|
NAGRIYABHAI KAGDIYAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-018-001/25855-B
()
|
1115009000NRG24200120240174902
|
23/01/2024
|
MATHURIYABHAI
|
1115009WL024756
|
MATHURIYABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139428900
|
|
MR MATHURBHAI R RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9799
|
9799
|
|
|
|
|
|
|
|