|
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-15-009-005-005/282211
()
|
1115009000NRG25240420240004878
|
24/04/2024
|
RATHVA BALUBHAI
|
1115009WL001022
|
RATHVA BALUBHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400275661
|
|
MR KANUBHAI BALUDABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/21111088
()
|
1115009000NRG25230420240004606
|
24/04/2024
|
RATHVA NITABEN FULIBHAI
|
1115009WL000915
|
RATHVA NITABEN FULIBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400275660
|
|
RATHVA NITABEN FATIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/275809
()
|
1115009000NRG25240420240004877
|
24/04/2024
|
SUMANBHAI
|
1115009WL001021
|
SUMANBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400275662
|
|
MASTER AXAYBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10514
|
10514
|
|
|
|
|
|
|
|