|
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-15-009-040-001/63282515
()
|
1115009000NRG24160620230072114
|
16/06/2023
|
VANKAR BABUBHAI PARAGBHAI
|
1115009WL007563
|
VANKAR BABUBHAI PARAGBHAI
|
00048
|
BKID0002084
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802078478
|
|
BABUBHAI PRAGJIBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/138587
()
|
1115009000NRG24160620230072107
|
16/06/2023
|
VANKAR CHAMPABEN DHYABHAI
|
1115009WL007563
|
VANKAR CHAMPABEN DHYABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802078479
|
|
MRS CHAMPABEN DAHYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/138587
()
|
1115009000NRG24160620230072108
|
16/06/2023
|
Vankar Madhusudhanbhai Dhayabhai
|
1115009WL007563
|
Vankar Madhusudhanbhai Dhayabhai
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802078480
|
|
MASTER MADHUSUDAN DAHYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/220114
()
|
1115009000NRG24160620230072109
|
16/06/2023
|
RATHAVA JIVANBHAI KANUBHAI
|
1115009WL007563
|
RATHAVA JIVANBHAI KANUBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802078481
|
|
MR RATHVA JIVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/220114
()
|
1115009000NRG24160620230072110
|
16/06/2023
|
Rathva Naynaben jivanbhai
|
1115009WL007563
|
Rathva Naynaben jivanbhai
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802078482
|
|
MS NAYANABEN JIVANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282508
()
|
1115009000NRG24160620230072112
|
16/06/2023
|
VANKAR PRAVINBHAI RANCHHODBHAI
|
1115009WL007563
|
VANKAR PRAVINBHAI RANCHHODBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802078483
|
|
MR PRAVINBHAI RANCHODBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282508
()
|
1115009000NRG24160620230072113
|
16/06/2023
|
Vanlar Shantaben Pravinbhai
|
1115009WL007563
|
Vanlar Shantaben Pravinbhai
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802078484
|
|
MRS SHANTABEN PRAVINBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|