|
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-15-009-039-001/1171174475
()
|
1115009000NRG24180520230033220
|
18/05/2023
|
RATHVA NARANBHAI KANTIBHAI
|
1115009WL003311
|
RATHVA NARANBHAI KANTIBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821293249
|
|
MR RATHVA NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174509
()
|
1115009000NRG24180520230033229
|
18/05/2023
|
RATHVA MADAKHABHAI KARSHABHAI
|
1115009WL003313
|
RATHVA MADAKHABHAI KARSHABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821293250
|
|
MR RATHVA MADKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/26803-A
()
|
1115009000NRG24180520230033222
|
18/05/2023
|
RATHVA SUBHASHBHAI
|
1115009WL003311
|
RATHVA SUBHASHBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821293251
|
|
MR RATHVA SUBHASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/89810
()
|
1115009000NRG24180520230033231
|
18/05/2023
|
TADAVI VINABEN RAMESHBHAI
|
1115009WL003313
|
TADAVI VINABEN RAMESHBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821293252
|
|
MR RAMESHBHAI MOHANBHAI MOHANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/89812
()
|
1115009000NRG24180520230033232
|
18/05/2023
|
TADAVI KOKILABEN HITESHBHAI
|
1115009WL003313
|
TADAVI KOKILABEN HITESHBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821293254
|
|
MRS KOKILABEN HITESHBAHI TADVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/90592
()
|
1115009000NRG24180520230033233
|
18/05/2023
|
TADAVI JAYABEN RAJENDARBHAI
|
1115009WL003313
|
TADAVI JAYABEN RAJENDARBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821293253
|
|
TADVI JYABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/24130
()
|
1115009000NRG24180520230033221
|
18/05/2023
|
rathva ushaben natvar
|
1115009WL003311
|
rathva ushaben natvar
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1821293248
|
|
rathva ushaben natvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|