|
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-15-009-042-001/3264908
()
|
1115009000NRG24120520230027466
|
12/05/2023
|
Rathva Shantaben Iswarbhai
|
1115009WL002650
|
Rathva Shantaben Iswarbhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637116435
|
|
MRS SHANTABEN ISUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264900
()
|
1115009000NRG24120520230027465
|
12/05/2023
|
RATHVA MANJULABEN SUKHRAM BHAI
|
1115009WL002650
|
RATHVA MANJULABEN SUKHRAM BHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637116439
|
|
RATHVA MANJULABEN SUKHRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264935
()
|
1115009000NRG24120520230027467
|
12/05/2023
|
RATHVA SAMTIBEN ROSANBHAI
|
1115009WL002650
|
RATHVA SAMTIBEN ROSANBHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637116440
|
|
MS RATHVA SAMTIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/139919-A
()
|
1115009000NRG24120520230027463
|
12/05/2023
|
RATHVA RAMESHBHAI HAGARIYABHAI
|
1115009WL002650
|
RATHVA RAMESHBHAI HAGARIYABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637116437
|
|
RATHVA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/1920
()
|
1115009000NRG24120520230027464
|
12/05/2023
|
RATHVA FULIYABHAI VIITHALBHAI
|
1115009WL002650
|
RATHVA FULIYABHAI VIITHALBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637116436
|
|
MR FULIYABHAI VITHALBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/4319
()
|
1115009000NRG24120520230027468
|
12/05/2023
|
RATHVA NERAVBHAI PARVATBHAI
|
1115009WL002650
|
RATHVA NERAVBHAI PARVATBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637116438
|
|
MR RATHVA NIRAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|