|
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-15-009-017-001/213412
()
|
1115009000NRG24151220230160983
|
16/12/2023
|
NAKLABHAI
|
1115009WL022135
|
NAKLABHAI
|
00415
|
SBIN0009307
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0203480287
|
|
MR BHIL NAKALABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-017-001/7241
()
|
1115009000NRG24151220230160984
|
16/12/2023
|
RATHVA KESHUBHAI GUJALABHAI
|
1115009WL022135
|
RATHVA KESHUBHAI GUJALABHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203480286
|
|
MR RATHVA KESHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-017-003/213298
()
|
1115009000NRG24151220230160985
|
16/12/2023
|
RAMESHBHAI
|
1115009WL022135
|
RAMESHBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203480288
|
|
RAMESHBHAI GULABBHAI RATHVA
|
AXIS BANK(607153)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-017-003/6546
()
|
1115009000NRG24151220230160986
|
16/12/2023
|
Rathva Kuriben
|
1115009WL022135
|
Rathva Kuriben
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203480285
|
|
MISS KURIBEN BAJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12906
|
12906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12906
|
12906
|
|
|
|
|
|
|
|