|
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-15-009-024-001/211840
()
|
1115009000NRG24061120230153189
|
07/11/2023
|
PARSING
|
1115009WL020558
|
PARSING
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964166025
|
|
RATHVA PARSINGBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117837
()
|
1115009000NRG24061120230153180
|
07/11/2023
|
BHAYLABHAI
|
1115009WL020557
|
BHAYLABHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964166031
|
|
RATHVA BHAYLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117867
()
|
1115009000NRG24061120230153187
|
07/11/2023
|
RANCHODBHAI
|
1115009WL020558
|
RANCHODBHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964166022
|
|
MR RANCHHOD JINIYA RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117911
()
|
1115009000NRG24061120230153181
|
07/11/2023
|
GOHAYDABHAI
|
1115009WL020557
|
GOHAYDABHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964166030
|
|
MR RATHVA GOHAYADABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117973
()
|
1115009000NRG24061120230153182
|
07/11/2023
|
DHALUBHAI
|
1115009WL020557
|
DHALUBHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964166024
|
|
MR GHALUBHAI KHAPARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/118000
()
|
1115009000NRG24061120230153188
|
07/11/2023
|
Rathva Shankiben
|
1115009WL020558
|
Rathva Shankiben
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964166032
|
|
MISS RATHVA SHANKIBEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/130748
()
|
1115009000NRG24061120230153183
|
07/11/2023
|
Rathva Laluben
|
1115009WL020557
|
Rathva Laluben
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964166028
|
|
MS RATHVA LALUBEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/211853
()
|
1115009000NRG24061120230153184
|
07/11/2023
|
JAMSINGBHAI
|
1115009WL020557
|
JAMSINGBHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964166023
|
|
MR JAMSING BHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/25377
()
|
1115009000NRG24061120230153190
|
07/11/2023
|
MANSHINGBHAI
|
1115009WL020558
|
MANSHINGBHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964166029
|
|
MR RATHVA MANSINGBHAI DUMABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276129
()
|
1115009000NRG24061120230153185
|
07/11/2023
|
RATHVA LALABHAI
|
1115009WL020557
|
RATHVA LALABHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964166026
|
|
RATHVA LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276148
()
|
1115009000NRG24061120230153186
|
07/11/2023
|
RATHVA JETHIBEN SHANKARBHAI
|
1115009WL020557
|
RATHVA JETHIBEN SHANKARBHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964166027
|
|
RATHVA JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39424
|
39424
|
|
|
|
|
|
|
|