|
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-15-009-025-006/118315
()
|
1115009000NRG25010520240007317
|
02/05/2024
|
Rathva Sharmilaben Dipsingbhai
|
1115009WL001452
|
Rathva Sharmilaben Dipsingbhai
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862116551
|
|
RATHVA SHARMILABEN
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4991
()
|
1115009000NRG25010520240007318
|
02/05/2024
|
RATHVA RANIYABHAI HIMATBHAI
|
1115009WL001452
|
RATHVA RANIYABHAI HIMATBHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862116552
|
|
RATHVA RANIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/2545588
()
|
1115009000NRG25010520240007330
|
02/05/2024
|
Rathva Jivanbhai Suklabhai
|
1115009WL001456
|
Rathva Jivanbhai Suklabhai
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862116549
|
|
MR RATHVA JIVANBHAI SUKLABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118262
()
|
1115009000NRG25020520240007593
|
02/05/2024
|
HIMMATBHAI
|
1115009WL001497
|
HIMMATBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862116550
|
|
MR RATHWA HIMTABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118315
()
|
1115009000NRG25010520240007316
|
02/05/2024
|
RATHVA DIPSING ANSING
|
1115009WL001452
|
RATHVA DIPSING ANSING
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862116557
|
|
MR DIPSINGBHAI ANSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/25443
()
|
1115009000NRG25010520240007329
|
02/05/2024
|
ARVINDBHAI
|
1115009WL001456
|
ARVINDBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862116556
|
|
MR RATHVA ARVINFDBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4910
()
|
1115009000NRG25020520240007592
|
02/05/2024
|
rathva udesingbhai khalpa
|
1115009WL001496
|
rathva udesingbhai khalpa
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862116555
|
|
MR RATHVA UDESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4911
()
|
1115009000NRG25010520240007331
|
02/05/2024
|
rathva ranubhai ziniya
|
1115009WL001456
|
rathva ranubhai ziniya
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862116554
|
|
MR RATHVA RANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4967
()
|
1115009000NRG25020520240007594
|
02/05/2024
|
Rathva Udesingbhai Shaniyabhai
|
1115009WL001497
|
Rathva Udesingbhai Shaniyabhai
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862116553
|
|
MR UDESINGBHAI SHANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|