|
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-15-009-018-002/131924-A
()
|
1115009000NRG24090820230113888
|
09/08/2023
|
RATHVA HARESHBHAI KHUMSINGBHAI
|
1115009WL013244
|
RATHVA HARESHBHAI KHUMSINGBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774490544
|
|
HARESHBHAI KHUMASINGBHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/63282295
()
|
1115009000NRG24090820230113890
|
09/08/2023
|
KIRTIBEN M
|
1115009WL013244
|
KIRTIBEN M
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774490543
|
|
MRS SANGITABEN MANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/131954
()
|
1115009000NRG24090820230113875
|
09/08/2023
|
Rathva Naratanbhai
|
1115009WL013242
|
Rathva Naratanbhai
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774490548
|
|
RATHVA NARTANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/214466
()
|
1115009000NRG24090820230113876
|
09/08/2023
|
UNIBEN
|
1115009WL013242
|
UNIBEN
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774490546
|
|
RATHVA UNIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/63282262
()
|
1115009000NRG24090820230113889
|
09/08/2023
|
RATHVA NAVINBHAI MITHIYABHAI
|
1115009WL013244
|
RATHVA NAVINBHAI MITHIYABHAI
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774490545
|
|
RATHVA NAVINBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/63282267
()
|
1115009000NRG24090820230113877
|
09/08/2023
|
VECHANBHAI K
|
1115009WL013242
|
VECHANBHAI K
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774490549
|
|
VECHANBHAI KHULIYABHAI RATHAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/63282285
()
|
1115009000NRG24090820230113878
|
09/08/2023
|
SARTANBHAI A
|
1115009WL013242
|
SARTANBHAI A
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774490547
|
|
MR ALSINGBHAI BHARIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-018-003/131892
()
|
1115009000NRG24090820230113879
|
09/08/2023
|
KOKILABEN
|
1115009WL013242
|
KOKILABEN
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774490550
|
|
MR RATHVA KOKILABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|