|
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-15-009-010-001/215181-A
()
|
1115009000NRG24210620230078241
|
21/06/2023
|
Rathva Nitaben Amarshingbhai
|
1115009WL008240
|
Rathva Nitaben Amarshingbhai
|
00045
|
BARB0CHHUDA
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2806454290
|
|
Rathva Nitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215181-A
()
|
1115009000NRG24210620230078240
|
21/06/2023
|
RATHAVA AMRSHINGBHAI MANGUBHAI
|
1115009WL008240
|
RATHAVA AMRSHINGBHAI MANGUBHAI
|
00415
|
SBIN0000553
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2806454293
|
|
MR AMARSINGBHAI MANGUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215056-A
()
|
1115009000NRG24210620230078239
|
21/06/2023
|
HARIJAN JENTIBHAI MATHURBHAI
|
1115009WL008240
|
HARIJAN JENTIBHAI MATHURBHAI
|
00468
|
UBIN0563021
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2806454291
|
|
JAYANTIBHAI MATHURBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3618
()
|
1115009000NRG24210620230078242
|
21/06/2023
|
HARIJAN DINESBHAI JAMSINGBHAI
|
1115009WL008240
|
HARIJAN DINESBHAI JAMSINGBHAI
|
00468
|
UBIN0917869
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2806454292
|
|
HARIJAN DINESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|