|
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-15-009-040-002/282553
()
|
1115009000NRG24061120230153837
|
07/11/2023
|
Rathva Rechhliben Alkeshbahi
|
1115009WL020687
|
Rathva Rechhliben Alkeshbahi
|
00045
|
BARB0CHHUDA
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962965589
|
|
RATHAVA RECHALIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282449
()
|
1115009000NRG24061120230153847
|
07/11/2023
|
Vankar Naynaben Babubhai
|
1115009WL020690
|
Vankar Naynaben Babubhai
|
00415
|
SBIN0000553
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962965592
|
|
MRS NAYNABEN BABUBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-040-003/138695
()
|
1115009000NRG24061120230153838
|
07/11/2023
|
JANTIBHAI
|
1115009WL020687
|
JANTIBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962965590
|
|
MR JENTIBHAI RANGALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282448
()
|
1115009000NRG24061120230153846
|
07/11/2023
|
VANKAR MANHARBHAI PAAGBHAI
|
1115009WL020689
|
VANKAR MANHARBHAI PAAGBHAI
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962965591
|
|
VANKAR MANHARBHAI PRAGAJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|