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-15-009-042-001/3265007 ()
|
1115009000NRG24221220230164221
|
26/12/2023
|
Rathva Ramsingbhai Hagriyabhai
|
1115009WL022690
|
Rathva Ramsingbhai Hagriyabhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202781110
|
|
MR RAMSINGBHAI HAGREEYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/4262 ()
|
1115009000NRG24221220230164222
|
26/12/2023
|
RATHVA SANJUBEN FULIYABHAI
|
1115009WL022690
|
RATHVA SANJUBEN FULIYABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202781111
|
|
MISS RATHWA SANJUBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264849 ()
|
1115009000NRG24221220230164218
|
26/12/2023
|
Rathava minaben jenti
|
1115009WL022690
|
Rathava minaben jenti
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202781112
|
|
RATHVA MEENABEN
|
BANK OF BARODA(606985)
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264850 ()
|
1115009000NRG24221220230164219
|
26/12/2023
|
Rathava jashiben raysing
|
1115009WL022690
|
Rathava jashiben raysing
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202781113
|
|
RATHVA JASHIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|