|
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-15-009-002-005/244025-A
()
|
1115009000NRG25260420240005815
|
26/04/2024
|
RATHVA CHANPABEN FULSINGBHAI
|
1115009WL001238
|
RATHVA CHANPABEN FULSINGBHAI
|
00045
|
BARB0CHHUDA
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490670368
|
|
CHAMPABEN FULASINGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-002-005/202737-A
()
|
1115009000NRG25260420240005814
|
26/04/2024
|
RATHVA ANTUBEN GOHAYADAGHAI
|
1115009WL001238
|
RATHVA ANTUBEN GOHAYADAGHAI
|
00415
|
SBIN0000553
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490670364
|
|
RATHVA ANTUDIBEN
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-002-005/202737-A
()
|
1115009000NRG25260420240005813
|
26/04/2024
|
RATHVA GOHAYADABHAI DANUBHAI
|
1115009WL001238
|
RATHVA GOHAYADABHAI DANUBHAI
|
00415
|
SBIN0000553
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490670363
|
|
MR GOHAYADABHAI DHANUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-002-005/244049-A
()
|
1115009000NRG25260420240005817
|
26/04/2024
|
RATHVA VASTIBEN RAMSINGBHAI
|
1115009WL001238
|
RATHVA VASTIBEN RAMSINGBHAI
|
00415
|
SBIN0000553
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490670365
|
|
Mrs. VESTIBEN RAMSINGBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-002-005/25066-A
()
|
1115009000NRG25260420240005818
|
26/04/2024
|
Rathva Bhavsingbhai
|
1115009WL001238
|
Rathva Bhavsingbhai
|
00415
|
SBIN0000553
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490670369
|
|
MASTER BHAVSINGBHAI DALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-002-005/4508
()
|
1115009000NRG25260420240005819
|
26/04/2024
|
RATHVA NAVINBHAI RAMSINGBHAI
|
1115009WL001238
|
RATHVA NAVINBHAI RAMSINGBHAI
|
00415
|
SBIN0000553
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490670367
|
|
RATHVA NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-002-005/244030-A
()
|
1115009000NRG25260420240005816
|
26/04/2024
|
RATHVA BHURISNGBHAI KAPARBHAI
|
1115009WL001238
|
RATHVA BHURISNGBHAI KAPARBHAI
|
00415
|
SBIN0009307
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490670366
|
|
MR BHURSINGHBHAI KHAPARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|