|
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-15-009-028-002/63282414
()
|
1115009000NRG24170520230031617
|
17/05/2023
|
RAMESHBHAI
|
1115009WL003103
|
RAMESHBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820254823
|
|
RATHWA RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/137933
()
|
1115009000NRG24160520230029883
|
17/05/2023
|
RATHWA DHANSINGBHAI SHANKARBHAI
|
1115009WL002917
|
RATHWA DHANSINGBHAI SHANKARBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820254821
|
|
MR DHANSINGBHAI SANKERBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/13785
()
|
1115009000NRG24170520230031615
|
17/05/2023
|
RATHWA MUKESHBHAI
|
1115009WL003103
|
RATHWA MUKESHBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820254819
|
|
MR MUKESH BHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/138143
()
|
1115009000NRG24160520230029884
|
17/05/2023
|
RATHVA GHISALIBEN
|
1115009WL002917
|
RATHVA GHISALIBEN
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820254824
|
|
MRS GHEESALEE BEN VERSING BHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/138153-A
()
|
1115009000NRG24170520230031616
|
17/05/2023
|
RATHWA ARJUNBHAU HARJI
|
1115009WL003103
|
RATHWA ARJUNBHAU HARJI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820254825
|
|
MR ARJUNBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/6218
()
|
1115009000NRG24160520230029886
|
17/05/2023
|
RATHVA NARSINGBHAI
|
1115009WL002917
|
RATHVA NARSINGBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820254827
|
|
MR RATHAV NARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/63282488
()
|
1115009000NRG24160520230029887
|
17/05/2023
|
RATHVAKANSINGBHAI
|
1115009WL002917
|
RATHVAKANSINGBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820254822
|
|
MR RATHVA KANSINGH BHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/63282501
()
|
1115009000NRG24170520230031618
|
17/05/2023
|
Rathva Najuben
|
1115009WL003103
|
Rathva Najuben
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820254828
|
|
NAJUBEN DARSHANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/693282458
()
|
1115009000NRG24170520230031619
|
17/05/2023
|
RATHVA UDESINGBHAI BHADIYABHAI
|
1115009WL003103
|
RATHVA UDESINGBHAI BHADIYABHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820254820
|
|
MR UDESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-028-005/216412
()
|
1115009000NRG24160520230029888
|
17/05/2023
|
DHANKA GENDALIBEN NANJIBHAI
|
1115009WL002917
|
DHANKA GENDALIBEN NANJIBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820254826
|
|
MRS DHANAK GENDALIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|