|
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-15-009-027-002/83638
()
|
1115009000NRG24081120230155095
|
09/11/2023
|
NAYAKA RAJUBHAI SANKARBHAI
|
1115009WL020900
|
NAYAKA RAJUBHAI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
2024
|
2024
|
Processed
|
24/11/2023
|
|
7973303285
|
|
NAYAKA RAJUBHAI SANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-019-001/131479
()
|
1115009000NRG24081120230155294
|
09/11/2023
|
CHANPABEN
|
1115009WL020934
|
CHANPABEN
|
00415
|
SBIN0000553
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7973303280
|
|
RATHAVA NARSINGBHAI GAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/11197694
()
|
1115009000NRG24091120230155817
|
09/11/2023
|
Rathva Vashudaben vinubhai
|
1115009WL021013
|
Rathva Vashudaben vinubhai
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973303282
|
|
MS VASUDABEN VINUBHAI RATHVA
|
()
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/11197699
()
|
1115009000NRG24091120230155819
|
09/11/2023
|
RATHVA ARUNABEN SUMANBHAI
|
1115009WL021013
|
RATHVA ARUNABEN SUMANBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973303284
|
|
MRS RATHAVA ARUNABEN
|
()
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/11197700
()
|
1115009000NRG24091120230155778
|
09/11/2023
|
RATHVA RAKESHBHAI RAMESHBHAI
|
1115009WL021009
|
RATHVA RAKESHBHAI RAMESHBHAI
|
00415
|
SBIN0003845
|
3178
|
3178
|
Processed
|
24/11/2023
|
|
7973303283
|
|
MR RATHAVA RAKESHBHAI
|
()
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/2183190-A
()
|
1115009000NRG24091120230155759
|
09/11/2023
|
RATHVA JANAKBHAI JASHUBHAI
|
1115009WL021006
|
RATHVA JANAKBHAI JASHUBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973303281
|
|
MR RATHVA JANAKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13692
|
13692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19286
|
19286
|
|
|
|
|
|
|
|