|
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-15-009-041-001/139027
()
|
1115009000NRG24071120230154908
|
08/11/2023
|
RATHVA GURUJIBHAI
|
1115009WL020873
|
RATHVA GURUJIBHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973768686
|
|
MR RATHVA GURUJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/139027
()
|
1115009000NRG24071120230154909
|
08/11/2023
|
SAKARIBEN
|
1115009WL020873
|
SAKARIBEN
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973768687
|
|
MRS SAKRIBEN GURUJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/139240
()
|
1115009000NRG24071120230154914
|
08/11/2023
|
TINKIBEN SURSINGBHAI RATHVA
|
1115009WL020873
|
TINKIBEN SURSINGBHAI RATHVA
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973768685
|
|
MRS TINKIBEN SURSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|