|
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-15-009-015-001/205-A
()
|
1115009000NRG24061120230153711
|
07/11/2023
|
Rathva Gitaben Arvindbhai
|
1115009WL020666
|
Rathva Gitaben Arvindbhai
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961047833
|
|
MRS GITABEN ARVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/205-A
()
|
1115009000NRG24061120230153710
|
07/11/2023
|
Rathva Vinodbhai Popatbhai
|
1115009WL020666
|
Rathva Vinodbhai Popatbhai
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961047832
|
|
MR RATHVA VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/632882242
()
|
1115009000NRG24061120230153712
|
07/11/2023
|
RATHVA BAVABHAI BUDHIYABHAI
|
1115009WL020666
|
RATHVA BAVABHAI BUDHIYABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961047830
|
|
MR BAVABHAI BUDHIYAHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/632882244
()
|
1115009000NRG24061120230153713
|
07/11/2023
|
RATHVA RAMANBHAI BUCHABHAI
|
1115009WL020666
|
RATHVA RAMANBHAI BUCHABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961047828
|
|
RATHVA RAMANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/632882247
()
|
1115009000NRG24061120230153714
|
07/11/2023
|
RATHVA RADHABEN VECHATBHAI
|
1115009WL020666
|
RATHVA RADHABEN VECHATBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961047829
|
|
MASTER HITESHBHAI MINOR NG BYMOTHER RADH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/7768
()
|
1115009000NRG24061120230153715
|
07/11/2023
|
DAMABHAI HARSINGBHAI
|
1115009WL020666
|
DAMABHAI HARSINGBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961047831
|
|
MR DAMABHAI HARSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/7768
()
|
1115009000NRG24061120230153716
|
07/11/2023
|
FUNDLIBEN
|
1115009WL020666
|
FUNDLIBEN
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961047834
|
|
MRS FUDALIBEN DAMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|