|
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-15-009-028-002/63282414
()
|
1115009000NRG24120920230132420
|
13/09/2023
|
RAMESHBHAI
|
1115009WL016610
|
RAMESHBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834713594
|
|
RATHWA RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/137933
()
|
1115009000NRG24120920230132417
|
13/09/2023
|
RATHWA DHANSINGBHAI SHANKARBHAI
|
1115009WL016610
|
RATHWA DHANSINGBHAI SHANKARBHAI
|
00415
|
SBIN0000553
|
2390
|
2390
|
Processed
|
23/09/2023
|
|
5834713592
|
|
MR DHANSINGBHAI SANKERBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/13785
()
|
1115009000NRG24120920230132416
|
13/09/2023
|
RATHWA MUKESHBHAI
|
1115009WL016610
|
RATHWA MUKESHBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834713590
|
|
MR MUKESH BHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/137933
()
|
1115009000NRG24120920230132418
|
13/09/2023
|
Rathva Khapriben Dhansingbhai
|
1115009WL016610
|
Rathva Khapriben Dhansingbhai
|
00415
|
SBIN0009307
|
2390
|
2390
|
Processed
|
23/09/2023
|
|
5834713596
|
|
MR KHAPRIBEN DHANSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/138153-A
()
|
1115009000NRG24120920230132423
|
13/09/2023
|
RATHWA ARJUNBHAU HARJI
|
1115009WL016611
|
RATHWA ARJUNBHAU HARJI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834713595
|
|
MR ARJUNBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/138153-A
()
|
1115009000NRG24120920230132424
|
13/09/2023
|
RATHWA KANTIBEN ARJUN
|
1115009WL016611
|
RATHWA KANTIBEN ARJUN
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834713599
|
|
RATHVA KINTIBEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/6218
()
|
1115009000NRG24120920230132419
|
13/09/2023
|
RATHVA NARSINGBHAI
|
1115009WL016610
|
RATHVA NARSINGBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834713597
|
|
MR RATHAV NARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/63282488
()
|
1115009000NRG24120920230132421
|
13/09/2023
|
RATHVAKANSINGBHAI
|
1115009WL016610
|
RATHVAKANSINGBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834713593
|
|
MR RATHVA KANSINGH BHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/63282501
()
|
1115009000NRG24120920230132425
|
13/09/2023
|
Rathva Najuben
|
1115009WL016611
|
Rathva Najuben
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834713598
|
|
NAJUBEN DARSHANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/693282458
()
|
1115009000NRG24120920230132426
|
13/09/2023
|
RATHVA UDESINGBHAI BHADIYABHAI
|
1115009WL016611
|
RATHVA UDESINGBHAI BHADIYABHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834713591
|
|
MR UDESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25812
|
25812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31548
|
31548
|
|
|
|
|
|
|
|