|
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-15-009-011-006/214804
()
|
1115009000NRG24120620230063763
|
12/06/2023
|
LALIBEN
|
1115009WL006588
|
LALIBEN
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563489626
|
|
RATHAVA BALIBEN
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-011-006/3061
()
|
1115009000NRG24120620230063767
|
12/06/2023
|
RATHVA RAKESHKUMAR
|
1115009WL006588
|
RATHVA RAKESHKUMAR
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563489627
|
|
RAKESHKUMAR MOHANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-011-006/214809
()
|
1115009000NRG24120620230063764
|
12/06/2023
|
SEVALABHAI
|
1115009WL006588
|
SEVALABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563489625
|
|
RATHVA SEVALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-011-006/214809
()
|
1115009000NRG24120620230063765
|
12/06/2023
|
SEVALABHAI
|
1115009WL006588
|
SEVALABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563489628
|
|
Mrs. REMLIBEN SEVLABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-011-006/214846
()
|
1115009000NRG24120620230063766
|
12/06/2023
|
AMARSINGBHAI
|
1115009WL006588
|
AMARSINGBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563489629
|
|
Ms. CHAMPABEN AMARSING RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|