|
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-15-009-021-001/215423
()
|
1115009000NRG25190420240001854
|
20/04/2024
|
RAVJIBHAI
|
1115009WL000388
|
RAVJIBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370935522
|
|
Mr. RAVJIBHAI DHANIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/283602
()
|
1115009000NRG25190420240001840
|
20/04/2024
|
RATHAVA RAJUBHAI KANTIBHAI
|
1115009WL000385
|
RATHAVA RAJUBHAI KANTIBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370935521
|
|
RATHVA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/283602
()
|
1115009000NRG25190420240001839
|
20/04/2024
|
RATHVA KANTIBHAI KATAYALABHAI
|
1115009WL000385
|
RATHVA KANTIBHAI KATAYALABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370935520
|
|
RATHVA KANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/5073
()
|
1115009000NRG25190420240001838
|
20/04/2024
|
RATHVA JAMNABEN UDIYABHAI
|
1115009WL000384
|
RATHVA JAMNABEN UDIYABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370935523
|
|
JAMANABEN UDHIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|