|
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-15-009-017-001/130678
()
|
1115009000NRG24210720230104349
|
24/07/2023
|
RATHVA KARAMSINGBHAI
|
1115009WL011557
|
RATHVA KARAMSINGBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955031581
|
|
MR KARAMSINGBHAI MOTIBHAI RATHVA
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-017-001/130701
()
|
1115009000NRG24210720230104350
|
24/07/2023
|
LALSINGBHAI RATHVA
|
1115009WL011557
|
LALSINGBHAI RATHVA
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955031585
|
|
MR LALSINGBHAI UDLIYABHAI RATHVA
|
()
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-017-001/5656
()
|
1115009000NRG24210720230104357
|
24/07/2023
|
RATHVA KHULSINGBHAI
|
1115009WL011558
|
RATHVA KHULSINGBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955031586
|
|
MR KHULSINGBHAI GAMJIBHAI RATHVA
|
()
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-017-001/7530
()
|
1115009000NRG24210720230104359
|
24/07/2023
|
RATHVA NAJARIYABHAI
|
1115009WL011558
|
RATHVA NAJARIYABHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955031584
|
|
MR NAJARIYABHAI DEVJIBHAI RATHVA
|
()
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-017-001/7743
()
|
1115009000NRG24210720230104360
|
24/07/2023
|
Bhil Khumasing Bhai
|
1115009WL011558
|
Bhil Khumasing Bhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955031583
|
|
MR BHIL SANJAY BHAI
|
()
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-017-002/213478
()
|
1115009000NRG24210720230104354
|
24/07/2023
|
MAHESHBHAI
|
1115009WL011557
|
MAHESHBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955031582
|
|
MR MAHESHBHAI SHANKAR RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|