|
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-15-009-022-001/111195189
()
|
1115009000NRG25240420240004817
|
24/04/2024
|
Rathva Gitaben Undhiyabhai
|
1115009WL000997
|
Rathva Gitaben Undhiyabhai
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400282000
|
|
RATHVA GITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/111195189
()
|
1115009000NRG25240420240004818
|
24/04/2024
|
Rathva Navarsingbhai Fuliyabhai
|
1115009WL000997
|
Rathva Navarsingbhai Fuliyabhai
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281999
|
|
MR NAVALSINGBHAI FULIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/111195189
()
|
1115009000NRG25240420240004816
|
24/04/2024
|
Rathva Udiyabhai Navrsingbhai
|
1115009WL000997
|
Rathva Udiyabhai Navrsingbhai
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400281998
|
|
MR RATHVA UDIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|