|
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-15-009-017-001/6588
()
|
1115009000NRG24180720230102948
|
18/07/2023
|
RATHVA NARSINGBHAI
|
1115009WL011331
|
RATHVA NARSINGBHAI
|
00048
|
BKID0002501
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955254533
|
|
MR NARSING HIRALA BHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-017-001/130679
()
|
1115009000NRG24180720230102943
|
18/07/2023
|
BHUVANSINGBHAI
|
1115009WL011331
|
BHUVANSINGBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955254536
|
|
MR RATHAVA BHOVANBHAI NATHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-017-001/130684
()
|
1115009000NRG24180720230102956
|
18/07/2023
|
DURSINGBHAI RATHVA
|
1115009WL011333
|
DURSINGBHAI RATHVA
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955254535
|
|
DURSINGH S/O NANLA BHAI RATHVA
|
UCO BANK(607066)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-017-001/213412
()
|
1115009000NRG24180720230102944
|
18/07/2023
|
NAKLABHAI
|
1115009WL011331
|
NAKLABHAI
|
00415
|
SBIN0009307
|
3107
|
3107
|
Processed
|
28/07/2023
|
|
3955254532
|
|
MR BHIL NAKALABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-017-001/25702
()
|
1115009000NRG24180720230102945
|
18/07/2023
|
Bhil Narsingbhai
|
1115009WL011331
|
Bhil Narsingbhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955254537
|
|
MR BHIL NARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-017-001/25703
()
|
1115009000NRG24180720230102946
|
18/07/2023
|
INDARIYABHAI
|
1115009WL011331
|
INDARIYABHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955254534
|
|
MR INDRSINGBHAI HIMMATBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-017-001/5700
()
|
1115009000NRG24180720230102957
|
18/07/2023
|
RATHVA METABBHAI
|
1115009WL011333
|
RATHVA METABBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955254539
|
|
MR METABBHAI REVLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-017-001/6568
()
|
1115009000NRG24180720230102958
|
18/07/2023
|
RATHVA RAKESHBHAI MEGHALABHAI
|
1115009WL011333
|
RATHVA RAKESHBHAI MEGHALABHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955254531
|
|
MR RAKESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-017-001/6587
()
|
1115009000NRG24180720230102947
|
18/07/2023
|
Rathva Santiben
|
1115009WL011331
|
Rathva Santiben
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955254530
|
|
MRS RATHVA SANTIBEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-017-001/7729
()
|
1115009000NRG24180720230102949
|
18/07/2023
|
RATHVA THAVLABHAI SEVALABHAI
|
1115009WL011331
|
RATHVA THAVLABHAI SEVALABHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955254538
|
|
MR RATHVA THAVALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29875
|
29875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33221
|
33221
|
|
|
|
|
|
|
|