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-15-009-028-004/216972-A ()
|
1115009000NRG24081120230155127
|
08/11/2023
|
Harijan Mujuben
|
1115009WL020905
|
Harijan Mujuben
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962967865
|
|
Harijan Mujuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/83828 ()
|
1115009000NRG24081120230155129
|
08/11/2023
|
ROHIT RAYJABEN TERSINGBHA
|
1115009WL020905
|
ROHIT RAYJABEN TERSINGBHA
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962967862
|
|
ROHIT RAYJABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/83828 ()
|
1115009000NRG24081120230155128
|
08/11/2023
|
ROHIT SUNILBHAI TERSINGBHAI
|
1115009WL020905
|
ROHIT SUNILBHAI TERSINGBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962967861
|
|
MR SUNILBHAI TERSINGBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/83829 ()
|
1115009000NRG24081120230155130
|
08/11/2023
|
ROHIT DINESHBHAI DHANSING
|
1115009WL020905
|
ROHIT DINESHBHAI DHANSING
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962967863
|
|
ROHIT DINESHBHAI
|
BANK OF BARODA(606985)
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/83829 ()
|
1115009000NRG24081120230155131
|
08/11/2023
|
ROHIT DINESHBHAI DHANSING
|
1115009WL020905
|
ROHIT DINESHBHAI DHANSING
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962967864
|
|
MISS RINABEN DINESHBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|