|
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-15-009-039-001/1171174474
()
|
1115009000NRG24020420240195690
|
02/04/2024
|
MAHESHBHAI ALIYABHAI RATHVA
|
1115009WL029058
|
MAHESHBHAI ALIYABHAI RATHVA
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220274225
|
|
MR RATHVA MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174486
()
|
1115009000NRG24020420240195694
|
02/04/2024
|
HARIJAN KANCHANBHAI RASHIKBHAI
|
1115009WL029061
|
HARIJAN KANCHANBHAI RASHIKBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220274226
|
|
MR KANCHANBHAI RASIKBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174522
()
|
1115009000NRG24020420240195693
|
02/04/2024
|
RATHVA VARSANBHAIBHAI VALIYABHAI
|
1115009WL029060
|
RATHVA VARSANBHAIBHAI VALIYABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220274228
|
|
MR HAIRATHVA VARSANBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/117397
()
|
1115009000NRG24020420240195696
|
02/04/2024
|
RATHAVA RAMAN BHAI MANGA BHAI
|
1115009WL029063
|
RATHAVA RAMAN BHAI MANGA BHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220274227
|
|
MR RATANBHAI RAMANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/89591
()
|
1115009000NRG24020420240195714
|
02/04/2024
|
TADAVI GOPAL ISALABHAI
|
1115009WL029079
|
TADAVI GOPAL ISALABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220274224
|
|
MR TADVI GOPALBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|