|
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-15-009-012-001/119524
()
|
1115009000NRG24261020230148945
|
26/10/2023
|
HASMUKHBHAI
|
1115009WL019886
|
HASMUKHBHAI
|
00032
|
UTIB0001947
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989383128
|
|
HASMUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282570
()
|
1115009000NRG24231020230147861
|
26/10/2023
|
Hokala Raziyabibi Siddikbhai
|
1115009WL019684
|
Hokala Raziyabibi Siddikbhai
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989383122
|
|
MRS RAZIYABIBI SIDDIKBHAI HOKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/6583
()
|
1115009000NRG24261020230148962
|
26/10/2023
|
RATHVA RAJUBHAI VALIYABHAI
|
1115009WL019888
|
RATHVA RAJUBHAI VALIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989383123
|
|
MR RATHVA RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117847
()
|
1115009000NRG24251020230148678
|
26/10/2023
|
RATHVA HARSINGBHAI
|
1115009WL019843
|
RATHVA HARSINGBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989383125
|
|
MR HARSINGBHAI PREMSINGBHAI RATHVA
|
()
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/118168-D
()
|
1115009000NRG24251020230148680
|
26/10/2023
|
Rathva Dhansingbhai Ratubhai
|
1115009WL019843
|
Rathva Dhansingbhai Ratubhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989383124
|
|
MR DHANASIGBHAI RATUBHAI RATHVA
|
()
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276137
()
|
1115009000NRG24251020230148688
|
26/10/2023
|
RATHVA CHIMLIYABHAI KANDUBHAI
|
1115009WL019844
|
RATHVA CHIMLIYABHAI KANDUBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989383126
|
|
MRS RUPLIBEN CHIMALIYABHAI RATHVA
|
()
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276149
()
|
1115009000NRG24251020230148689
|
26/10/2023
|
RATHVA BHIMSINGBHAI NARLIYABHAI
|
1115009WL019844
|
RATHVA BHIMSINGBHAI NARLIYABHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989383127
|
|
MR RATHVA BHIMASINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|