|
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-15-009-005-001/116450
()
|
1115009000NRG24021120230151022
|
07/11/2023
|
RAMILABEN
|
1115009WL020262
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961047849
|
|
NAYAKA RAMILABEN GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116416
()
|
1115009000NRG24021120230151021
|
07/11/2023
|
RATHWA LALSINGBHAI CHOTIYABHAI
|
1115009WL020262
|
RATHWA LALSINGBHAI CHOTIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961047847
|
|
MR RATHVA LALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116453
()
|
1115009000NRG24021120230151023
|
07/11/2023
|
Rathva Shaileshbhai Chuniyabhai
|
1115009WL020262
|
Rathva Shaileshbhai Chuniyabhai
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961047850
|
|
MR SHAILESHBHAI CHUNIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/275227-A
()
|
1115009000NRG24021120230151024
|
07/11/2023
|
CHIMARIBEN
|
1115009WL020262
|
CHIMARIBEN
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961047848
|
|
MS CHIMARIBEN VINUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|