|
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-15-009-031-001/276892
()
|
1115009000NRG25240420240005381
|
24/04/2024
|
HARIJAN RAMESHBHAI MINKABHAI
|
1115009WL001118
|
HARIJAN RAMESHBHAI MINKABHAI
|
00045
|
BARB0DUNVAD
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398141232
|
|
HARIJAN HASAMUKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-031-001/276893
()
|
1115009000NRG25240420240005380
|
24/04/2024
|
RATHVA KARSANBHAI JANEEYABHAI
|
1115009WL001117
|
RATHVA KARSANBHAI JANEEYABHAI
|
00415
|
SBIN0000561
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398141231
|
|
MR RATHVA KHARSNBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-031-001/136470
()
|
1115009000NRG25240420240005382
|
24/04/2024
|
Rathava Bakiben Vipinbhai
|
1115009WL001119
|
Rathava Bakiben Vipinbhai
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398141229
|
|
MRS BAKIBEN VIPINBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-031-001/136470
()
|
1115009000NRG25240420240005383
|
24/04/2024
|
Rathva Bhiliyabhai Adiyabhai
|
1115009WL001119
|
Rathva Bhiliyabhai Adiyabhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398141230
|
|
RATHVA BHILIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|