|
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-15-009-033-001/218463
()
|
1115009000NRG24150520230029070
|
17/05/2023
|
SANJAYBHAI
|
1115009WL002826
|
SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1819822837
|
|
MR SANJAY ISHWERBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/11197636
()
|
1115009000NRG24150520230029075
|
17/05/2023
|
RATHAVA HIMATBHAI CHAMRABHAI
|
1115009WL002827
|
RATHAVA HIMATBHAI CHAMRABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1819822831
|
|
RATHVA HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/11197636
()
|
1115009000NRG24150520230029076
|
17/05/2023
|
RATHAVA SUREKHABEN HIMATBHAI
|
1115009WL002827
|
RATHAVA SUREKHABEN HIMATBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1819822834
|
|
RATHVA SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/11197658
()
|
1115009000NRG24150520230029069
|
17/05/2023
|
RATHVA KIRANBHAI KATUBHAI
|
1115009WL002826
|
RATHVA KIRANBHAI KATUBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1819822830
|
|
MRS URMILABEN KIRANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/115
()
|
1115009000NRG24150520230029077
|
17/05/2023
|
RATHVA MAHESHBHAI AMARSINGBHAI
|
1115009WL002827
|
RATHVA MAHESHBHAI AMARSINGBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1819822835
|
|
Mr. MAHESHBHAI AMARIYABHAI RAHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/26421
()
|
1115009000NRG24150520230029071
|
17/05/2023
|
RATHWA RAMESBHAI
|
1115009WL002826
|
RATHWA RAMESBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1819822836
|
|
MR RAMESHBHAI M RATHWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/2773
()
|
1115009000NRG24150520230029073
|
17/05/2023
|
Nayaka Indiraben Rajubhai
|
1115009WL002826
|
Nayaka Indiraben Rajubhai
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1819822832
|
|
MRS NAYAKA INDIRABEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/2773
()
|
1115009000NRG24150520230029072
|
17/05/2023
|
NAYKA RAJUBHAI NEKABHAI
|
1115009WL002826
|
NAYKA RAJUBHAI NEKABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1819822833
|
|
MR NAYAKA RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/218516
()
|
1115009000NRG24150520230029074
|
17/05/2023
|
VARSANBHAI
|
1115009WL002826
|
VARSANBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1819822829
|
|
MR VARSANBHAI DESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|