|
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-15-009-005-001/116460
()
|
1115009000NRG24020420240195713
|
02/04/2024
|
DILIPBHAI
|
1115009WL029078
|
DILIPBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271909
|
|
MR DILIP MALIYA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116466
()
|
1115009000NRG24020420240195715
|
02/04/2024
|
ASHOKBHAI
|
1115009WL029080
|
ASHOKBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271912
|
|
MR ASHOKBHAI DALIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116471
()
|
1115009000NRG24020420240195708
|
02/04/2024
|
HEMSINGBHAI
|
1115009WL029074
|
HEMSINGBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271911
|
|
Mr. HEMSINGBHAI DHANIYA RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116471
()
|
1115009000NRG24020420240195709
|
02/04/2024
|
RATHVA ARJUNBHAI HEMSINGBHAI
|
1115009WL029074
|
RATHVA ARJUNBHAI HEMSINGBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271913
|
|
MASTER RATHVA ARJUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/282167
()
|
1115009000NRG24020420240195717
|
02/04/2024
|
LILABEN
|
1115009WL029082
|
LILABEN
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271914
|
|
MS RATHVA LILABEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/7897
()
|
1115009000NRG24020420240195701
|
02/04/2024
|
RATHVA SANTABHAI CHINGABHAI
|
1115009WL029068
|
RATHVA SANTABHAI CHINGABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271910
|
|
MRS JUKIBEN SHANTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|