|
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-15-009-005-005/204060
()
|
1115009000NRG25240420240005430
|
24/04/2024
|
RATHAVA RAVLIBEN ADIYABHAI
|
1115009WL001159
|
RATHAVA RAVLIBEN ADIYABHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398148719
|
|
MR BILIYA ADIYA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/7863
()
|
1115009000NRG25240420240005427
|
24/04/2024
|
RATHAVA JITUBHAI BAVA BHAI
|
1115009WL001157
|
RATHAVA JITUBHAI BAVA BHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398148721
|
|
Rathva Jitubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/204060
()
|
1115009000NRG25240420240005429
|
24/04/2024
|
RATHAVA BILIYABHAI ADIYABHAI
|
1115009WL001159
|
RATHAVA BILIYABHAI ADIYABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398148720
|
|
Mr. BILIYABHAI ADIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/7006
()
|
1115009000NRG25240420240005428
|
24/04/2024
|
NAYKA DALSUKHBHAI BHANGDABHAI
|
1115009WL001158
|
NAYKA DALSUKHBHAI BHANGDABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398148718
|
|
MR DALSUKHBHAI BHANGALABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|