|
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-15-009-024-001/118154
()
|
1115009000NRG24090820230113939
|
09/08/2023
|
Rathva Indraisingbhai
|
1115009WL013252
|
Rathva Indraisingbhai
|
00415
|
SBIN0000553
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774487972
|
|
NDRASINGBHAI MAKADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117802
()
|
1115009000NRG24090820230113933
|
09/08/2023
|
APSHINGBHAI
|
1115009WL013252
|
APSHINGBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774487965
|
|
RATHVA APASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117803
()
|
1115009000NRG24090820230113934
|
09/08/2023
|
RSULBHAI
|
1115009WL013252
|
RSULBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774487967
|
|
MR RATHVA KIRETBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117818
()
|
1115009000NRG24090820230113935
|
09/08/2023
|
JANGALIYABHAI
|
1115009WL013252
|
JANGALIYABHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774487973
|
|
MR JANGALIYA THAVARIYA RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117842
()
|
1115009000NRG24090820230113936
|
09/08/2023
|
BHURSHINGBHAI
|
1115009WL013252
|
BHURSHINGBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774487970
|
|
MR RATHAVA BHURASINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117927
()
|
1115009000NRG24090820230113937
|
09/08/2023
|
PREMSHINGBHAI
|
1115009WL013252
|
PREMSHINGBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774487968
|
|
MR RATHVA PREMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/118154
()
|
1115009000NRG24090820230113938
|
09/08/2023
|
MANKDIYABHA
|
1115009WL013252
|
MANKDIYABHA
|
00415
|
SBIN0009307
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774487966
|
|
RATHVA MAKADIYABHAI
|
BANK OF BARODA(606985)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276125
()
|
1115009000NRG24090820230113941
|
09/08/2023
|
RATHVA SANIYABHAI
|
1115009WL013252
|
RATHVA SANIYABHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774487969
|
|
RATHVA SHANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22466
|
22466
|
|
|
|
|
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/17953
()
|
1115009000NRG24090820230113940
|
09/08/2023
|
Rathva Aartiben
|
1115009WL013252
|
Rathva Aartiben
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774487971
|
|
RATHVA ARTIBEN VAJESINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28202
|
28202
|
|
|
|
|
|
|
|