|
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-15-009-040-001/63282526
()
|
1115009000NRG25230420240004794
|
23/04/2024
|
Rathva Kamliben Gordhanbhai
|
1115009WL000982
|
Rathva Kamliben Gordhanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368642046
|
|
RATHVA KAMALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/89552
()
|
1115009000NRG25230420240004802
|
23/04/2024
|
RATHAVA MAHES VINU
|
1115009WL000988
|
RATHAVA MAHES VINU
|
00165
|
IBKL0001977
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368642045
|
|
Mr. MAHESHBHAI VINUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/119713
()
|
1115009000NRG25230420240004796
|
23/04/2024
|
Rathva Chhtrasingbhai Virsingbhai
|
1115009WL000984
|
Rathva Chhtrasingbhai Virsingbhai
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368642047
|
|
MR RATHVA CHHTRASINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10514
|
10514
|
|
|
|
|
|
|
|