|
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-15-009-023-001/1331520
()
|
1115009000NRG24021120230150601
|
07/11/2023
|
RATHVA SHAILESHBHAI HARJIBHAI
|
1115009WL020188
|
RATHVA SHAILESHBHAI HARJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962965852
|
|
RATHVA SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331538
()
|
1115009000NRG24021120230150603
|
07/11/2023
|
RATHVA DARSHANBHAI GULSINGBHAI
|
1115009WL020188
|
RATHVA DARSHANBHAI GULSINGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962965851
|
|
MR DARSHANBHAI GULSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331520
()
|
1115009000NRG24021120230150602
|
07/11/2023
|
Rathva Talikaben Shaileshbhai
|
1115009WL020188
|
Rathva Talikaben Shaileshbhai
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962965854
|
|
MRS TARALIBEN SHAILESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216169-A
()
|
1115009000NRG24021120230150606
|
07/11/2023
|
RATHVA RAJESHBHAI DEVJIBHAI
|
1115009WL020188
|
RATHVA RAJESHBHAI DEVJIBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962965853
|
|
MR RAJESHBHAI DEVJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/134250
()
|
1115009000NRG24021120230150604
|
07/11/2023
|
RATHVA ZINGLIBEN NAYKABHAI
|
1115009WL020188
|
RATHVA ZINGLIBEN NAYKABHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962965856
|
|
JINGALIBEN NAYAKABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216169-A
()
|
1115009000NRG24021120230150605
|
07/11/2023
|
RATHVA NAKALIBEN
|
1115009WL020188
|
RATHVA NAKALIBEN
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962965855
|
|
RATHVA NAKALIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|