|
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-15-009-034-001/139420
()
|
1115009000NRG25030520240009299
|
03/05/2024
|
Rathva Kamlaben
|
1115009WL001674
|
Rathva Kamlaben
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861839615
|
|
MISS KAMLABEN KIRITBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/139373
()
|
1115009000NRG25030520240009297
|
03/05/2024
|
RATHWA SUKHRAMBHAI POCHIYABHAI
|
1115009WL001674
|
RATHWA SUKHRAMBHAI POCHIYABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861839613
|
|
MR SUKHRAMBHAI PONCHIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/139420
()
|
1115009000NRG25030520240009298
|
03/05/2024
|
KIRITBHAI
|
1115009WL001674
|
KIRITBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861839614
|
|
MR KIRITBHAI ZINABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/7829
()
|
1115009000NRG25030520240009300
|
03/05/2024
|
RATHVA DITABHAI MATHURBHAI
|
1115009WL001674
|
RATHVA DITABHAI MATHURBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861839612
|
|
DITABHAI MATHURBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|