|
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-15-009-044-001/282031
()
|
1115009000NRG25240420240005425
|
24/04/2024
|
RATHVA SUDHABEN SATISHBHAI
|
1115009WL001155
|
RATHVA SUDHABEN SATISHBHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398139151
|
|
MISS SHUDHABEN HEMSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282172
()
|
1115009000NRG25240420240005419
|
24/04/2024
|
Rathva Bachubhai Dhanjibhai
|
1115009WL001150
|
Rathva Bachubhai Dhanjibhai
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398139150
|
|
Mr. BACHUBHAI DHANJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133052
()
|
1115009000NRG25240420240005422
|
24/04/2024
|
MUDADBHAI
|
1115009WL001152
|
MUDADBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398139147
|
|
MR MUNDADBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133093
()
|
1115009000NRG25240420240005424
|
24/04/2024
|
MUKESHBHAI
|
1115009WL001154
|
MUKESHBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398139152
|
|
MR MUKESHBHAI SATIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/282074-B
()
|
1115009000NRG25240420240005423
|
24/04/2024
|
RATHWA BHAGUBHAI JAGLABHAI
|
1115009WL001153
|
RATHWA BHAGUBHAI JAGLABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398139149
|
|
MR BHAGUBHAI JANGLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282171
()
|
1115009000NRG25240420240005426
|
24/04/2024
|
Rathva Kishanbhai Chimabhai
|
1115009WL001156
|
Rathva Kishanbhai Chimabhai
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398139148
|
|
MR KISHANBHAI CHIMABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|