|
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-15-009-010-003/282004-A
()
|
1115009000NRG25230420240004676
|
24/04/2024
|
RATHWA LACHHUBHAI
|
1115009WL000934
|
RATHWA LACHHUBHAI
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398573563
|
|
Mr. LACHCHHUBHAI CHAKALABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/282078-A
()
|
1115009000NRG25240420240004879
|
24/04/2024
|
RATHWA DINESHBHAINAGLABAHI
|
1115009WL001023
|
RATHWA DINESHBHAINAGLABAHI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398573564
|
|
MR RATHVA DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282101
()
|
1115009000NRG25240420240004880
|
24/04/2024
|
RATHAVA DITLIBEN TERSINGBHAI
|
1115009WL001024
|
RATHAVA DITLIBEN TERSINGBHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398573565
|
|
RATHVA DITALIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|