|
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-15-009-042-001/3265005
()
|
1115009000NRG24050620230059164
|
06/06/2023
|
Rathva Pratapbhai Vitthalbhai
|
1115009WL006065
|
Rathva Pratapbhai Vitthalbhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391767366
|
|
MR PRATAPBHAI VITHALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264900
()
|
1115009000NRG24050620230059161
|
06/06/2023
|
RATHVA MANJULABEN SUKHRAM BHAI
|
1115009WL006065
|
RATHVA MANJULABEN SUKHRAM BHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391767370
|
|
RATHVA MANJULABEN SUKHRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264955
()
|
1115009000NRG24050620230059163
|
06/06/2023
|
RATHVA DHANKIBEN POPATBHAI
|
1115009WL006065
|
RATHVA DHANKIBEN POPATBHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391767371
|
|
RATHVA DHANKIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/139923-A
()
|
1115009000NRG24050620230059156
|
06/06/2023
|
FATIYABHAI CHEHARIYABHAI RATHVA
|
1115009WL006065
|
FATIYABHAI CHEHARIYABHAI RATHVA
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391767368
|
|
MR FATIYABHAI CHEHARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/139934-A
()
|
1115009000NRG24050620230059157
|
06/06/2023
|
NAYAKA KANUBHAI BHACHUBHAI
|
1115009WL006065
|
NAYAKA KANUBHAI BHACHUBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391767367
|
|
KANUBHAI BACHUBHAI NAYKA
|
IDBI BANK(607095)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/1920
()
|
1115009000NRG24050620230059158
|
06/06/2023
|
RATHVA FULIYABHAI VIITHALBHAI
|
1115009WL006065
|
RATHVA FULIYABHAI VIITHALBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391767369
|
|
MR FULIYABHAI VITHALBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264929
()
|
1115009000NRG24050620230059162
|
06/06/2023
|
RATHVA BABUBHAI NAYAKA
|
1115009WL006065
|
RATHVA BABUBHAI NAYAKA
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391767365
|
|
MR BABUBHAI NAIKABHAI RATHVA NAIKABHAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|