|
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-15-009-024-001/117917
()
|
1115009000NRG25220520240021206
|
23/05/2024
|
Rathva Nanlabhai
|
1115009WL003546
|
Rathva Nanlabhai
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482475
|
|
MR RATHVA NANLABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117995
()
|
1115009000NRG25220520240021207
|
23/05/2024
|
MANKIBEN
|
1115009WL003547
|
MANKIBEN
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482473
|
|
RATHVA MANAKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/49
()
|
1115009000NRG25220520240021205
|
23/05/2024
|
RATHVA UDHALABHAI
|
1115009WL003545
|
RATHVA UDHALABHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482474
|
|
MR UDHLABHAI MANGALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|