|
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-15-009-028-001/135097
()
|
1115009000NRG24030820230110844
|
03/08/2023
|
Rathava Miralayabhai Nayakabhai
|
1115009WL012697
|
Rathava Miralayabhai Nayakabhai
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
08/08/2023
|
|
4350613761
|
|
RATHAVA MIRALAYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/1236982
()
|
1115009000NRG24030820230110842
|
03/08/2023
|
Rathva Ditaliben Kansingbhai
|
1115009WL012697
|
Rathva Ditaliben Kansingbhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
08/08/2023
|
|
4350613759
|
|
MS DEETILI KANSING RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/1236982
()
|
1115009000NRG24030820230110841
|
03/08/2023
|
Rathva Vechaliben Kansingbhai
|
1115009WL012697
|
Rathva Vechaliben Kansingbhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
08/08/2023
|
|
4350613756
|
|
Mrs. VECHALIBEN KANSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/135097
()
|
1115009000NRG24030820230110843
|
03/08/2023
|
Rathva Nayakabhai Kandariyabhai
|
1115009WL012697
|
Rathva Nayakabhai Kandariyabhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
08/08/2023
|
|
4350613758
|
|
MR RATHWA NAYKABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/136908
()
|
1115009000NRG24030820230110846
|
03/08/2023
|
Rathva Kandubhai Devlabhai
|
1115009WL012697
|
Rathva Kandubhai Devlabhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
08/08/2023
|
|
4350613757
|
|
MR KANDUBHAI DEVLA BHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/136908
()
|
1115009000NRG24030820230110845
|
03/08/2023
|
RATHWA DEVLABHAI KAGADIYA
|
1115009WL012697
|
RATHWA DEVLABHAI KAGADIYA
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
08/08/2023
|
|
4350613760
|
|
MR DEVLA BHAI KAGADIYA BHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/136938-A
()
|
1115009000NRG24030820230110847
|
03/08/2023
|
RATHWA KARSHANBHAI KANU
|
1115009WL012697
|
RATHWA KARSHANBHAI KANU
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
08/08/2023
|
|
4350613755
|
|
MR KARSAN KANUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|