|
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-15-009-005-001/116460
()
|
1115009000NRG25240420240005378
|
24/04/2024
|
DILIPBHAI
|
1115009WL001115
|
DILIPBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398140557
|
|
MR DILIP MALIYA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116466
()
|
1115009000NRG25240420240005379
|
24/04/2024
|
ASHOKBHAI
|
1115009WL001116
|
ASHOKBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398140553
|
|
MR ASHOKBHAI DALIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116685
()
|
1115009000NRG25240420240005375
|
24/04/2024
|
NAYAKA JAGABHAI SABURBHAI
|
1115009WL001113
|
NAYAKA JAGABHAI SABURBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398140556
|
|
MR NAYKA JAGALABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/7897
()
|
1115009000NRG25240420240005374
|
24/04/2024
|
RATHVA SANTABHAI CHINGABHAI
|
1115009WL001112
|
RATHVA SANTABHAI CHINGABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398140554
|
|
MRS JUKIBEN SHANTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/275250
()
|
1115009000NRG25240420240005376
|
24/04/2024
|
NAYAKA MESHIBEN SHANABHAI
|
1115009WL001114
|
NAYAKA MESHIBEN SHANABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398140552
|
|
MRS MESHIBEN NAYKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/6662
()
|
1115009000NRG25240420240005377
|
24/04/2024
|
NAYKA SANABHAI JETHIYABHAI
|
1115009WL001114
|
NAYKA SANABHAI JETHIYABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398140555
|
|
Mrs. MESHIBEN SHANABHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|