|
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-15-009-006-004/211388
()
|
1115009000NRG24020420240195677
|
02/04/2024
|
Dhanak Natubhai Mangalabhai
|
1115009WL029054
|
Dhanak Natubhai Mangalabhai
|
00415
|
SBIN0009307
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220269222
|
|
MR NATUBHAI MANGALABHAI DHANAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211410
()
|
1115009000NRG24020420240195679
|
02/04/2024
|
Rathva Chamaydiben
|
1115009WL029054
|
Rathva Chamaydiben
|
00415
|
SBIN0009307
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220269228
|
|
MRS RATHVA CHAMAYDIBEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211410
()
|
1115009000NRG24020420240195678
|
02/04/2024
|
Rathva Rajubhai Shamalabhai
|
1115009WL029054
|
Rathva Rajubhai Shamalabhai
|
00415
|
SBIN0009307
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220269225
|
|
RAJUBHAI SHAMALABHAI
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211411
()
|
1115009000NRG24020420240195680
|
02/04/2024
|
Rathva Jethubhai Kekdiyabhai
|
1115009WL029054
|
Rathva Jethubhai Kekdiyabhai
|
00415
|
SBIN0009307
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220269227
|
|
MR RATHVA JETHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211413
()
|
1115009000NRG24020420240195681
|
02/04/2024
|
Rathva Bapubhai Mohaniyabhai
|
1115009WL029054
|
Rathva Bapubhai Mohaniyabhai
|
00415
|
SBIN0009307
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220269221
|
|
MR RATHVA BAPUBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211414
()
|
1115009000NRG24020420240195682
|
02/04/2024
|
Rathva Dilipbhai Khumanbhai
|
1115009WL029054
|
Rathva Dilipbhai Khumanbhai
|
00415
|
SBIN0009307
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220269223
|
|
MR DILIPBHAI KHUMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211415
()
|
1115009000NRG24020420240195683
|
02/04/2024
|
Rathwa Jashodaben Revlabhai
|
1115009WL029054
|
Rathwa Jashodaben Revlabhai
|
00415
|
SBIN0009307
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220269224
|
|
MS RATHWA JASHODABEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211416
()
|
1115009000NRG24020420240195684
|
02/04/2024
|
Rathva Vestabhai Kagadiyabhai
|
1115009WL029054
|
Rathva Vestabhai Kagadiyabhai
|
00415
|
SBIN0009307
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220269220
|
|
MR RATHAVA VESTABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211417
()
|
1115009000NRG24020420240195685
|
02/04/2024
|
Rathva Bhavsingbhai Mohaniyabhai
|
1115009WL029054
|
Rathva Bhavsingbhai Mohaniyabhai
|
00415
|
SBIN0009307
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220269226
|
|
MR RATHVA BHAVASINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211418
()
|
1115009000NRG24020420240195686
|
02/04/2024
|
Rathva Sardarbhai Ramsingbhai
|
1115009WL029054
|
Rathva Sardarbhai Ramsingbhai
|
00415
|
SBIN0009307
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220269219
|
|
MR SARDARBHAI RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|