|
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-15-009-005-005/3340
()
|
1115009000NRG25260420240005672
|
26/04/2024
|
RATHVA HARSHABEN ANILBHAI
|
1115009WL001215
|
RATHVA HARSHABEN ANILBHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490574897
|
|
Mr. HARSHABEN RASIKBHAI RATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/3340
()
|
1115009000NRG25260420240005671
|
26/04/2024
|
RATHVA ANILBHAI RAMESHBHAI
|
1115009WL001215
|
RATHVA ANILBHAI RAMESHBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490574896
|
|
RATHVA ANILBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/276424-A
()
|
1115009000NRG25260420240005669
|
26/04/2024
|
JATALIBEN
|
1115009WL001215
|
JATALIBEN
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490574898
|
|
RATHVA JETALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/276484
()
|
1115009000NRG25260420240005670
|
26/04/2024
|
KAMISHABEN B.
|
1115009WL001215
|
KAMISHABEN B.
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490574899
|
|
MR RATHVA BAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|