|
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-15-009-023-001/216241
()
|
1115009000NRG25220520240021189
|
23/05/2024
|
RATHVA SUGHADIYABHAI
|
1115009WL003534
|
RATHVA SUGHADIYABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285481511
|
|
RATHAVA SUGHADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216249
()
|
1115009000NRG25220520240021193
|
23/05/2024
|
RATHVA ARVINDBHAI PARSINGBHAI
|
1115009WL003538
|
RATHVA ARVINDBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/05/2024
|
|
4285481510
|
|
RATHVA ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216176
()
|
1115009000NRG25220520240021188
|
23/05/2024
|
RATHVA RAKESHBHAI BACHUBHAI
|
1115009WL003534
|
RATHVA RAKESHBHAI BACHUBHAI
|
00415
|
SBIN0000553
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285481515
|
|
MR RAKESHBHAI BACHUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216244
()
|
1115009000NRG25220520240021190
|
23/05/2024
|
RATHVA DESHINGBHAI CHHAGANBHAI
|
1115009WL003535
|
RATHVA DESHINGBHAI CHHAGANBHAI
|
00415
|
SBIN0000553
|
2868
|
2868
|
Processed
|
25/05/2024
|
|
4285481513
|
|
RATHVA DESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216249
()
|
1115009000NRG25220520240021194
|
23/05/2024
|
RATHVA VARSHABEN ARVINDBHAI
|
1115009WL003538
|
RATHVA VARSHABEN ARVINDBHAI
|
00415
|
SBIN0000553
|
3107
|
3107
|
Processed
|
25/05/2024
|
|
4285481512
|
|
RATHVA VARSHABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9303
|
9303
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-023-002/1343410
()
|
1115009000NRG25220520240021192
|
23/05/2024
|
RATHVA NAGINBHAI JAYNTIBHAI
|
1115009WL003537
|
RATHVA NAGINBHAI JAYNTIBHAI
|
00468
|
UBIN0563021
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285481514
|
|
NAGINBHAI JENTIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19066
|
19066
|
|
|
|
|
|
|
|