|
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-15-009-033-002/5368
()
|
1115009000NRG25220520240021187
|
23/05/2024
|
Rathva Aminbhai Najgibhai
|
1115009WL003533
|
Rathva Aminbhai Najgibhai
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285527184
|
|
RATHAVA AMINBHAI NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/11197660
()
|
1115009000NRG25220520240021180
|
23/05/2024
|
Rathava Nirmalaben Shukharambhai
|
1115009WL003528
|
Rathava Nirmalaben Shukharambhai
|
00045
|
BARB0DBANKO
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285527189
|
|
NIRMALABEN TERSINGBHAI RATHVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/218318-A
()
|
1115009000NRG25220520240021181
|
23/05/2024
|
RATHVA SHANKARBHAI NANIYABHAI
|
1115009WL003529
|
RATHVA SHANKARBHAI NANIYABHAI
|
00415
|
SBIN0003845
|
1912
|
1912
|
Processed
|
25/05/2024
|
|
4285527186
|
|
MR SHANKARBHAI NAIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/26417-A
()
|
1115009000NRG25220520240021185
|
23/05/2024
|
RATHVA DHAHYABHAI VIRUBHAI
|
1115009WL003532
|
RATHVA DHAHYABHAI VIRUBHAI
|
00415
|
SBIN0003845
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285527187
|
|
MR RATHAVA DAHYABHAI VIROOBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/218239-A
()
|
1115009000NRG25220520240021186
|
23/05/2024
|
Rathava Kanubhai Ramajibhai
|
1115009WL003533
|
Rathava Kanubhai Ramajibhai
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285527185
|
|
MR KANUBHAI RAMJIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8824
|
8824
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/11197660
()
|
1115009000NRG25220520240021179
|
23/05/2024
|
RATHVA LILABEN SHANKARBHAI
|
1115009WL003528
|
RATHVA LILABEN SHANKARBHAI
|
00468
|
UBIN0534447
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285527188
|
|
RATHVA LILABEN SHANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19064
|
19064
|
|
|
|
|
|
|
|