|
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-15-009-040-002/3886
()
|
1115009000NRG24210620230077682
|
21/06/2023
|
RATHVA SAMTUBEN BACHUBHAI
|
1115009WL008173
|
RATHVA SAMTUBEN BACHUBHAI
|
00165
|
IBKL0001977
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803664184
|
|
SAMTUBEN BACHUBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-040-003/138661
()
|
1115009000NRG24210620230077685
|
21/06/2023
|
RATHWA DEVLIBEN
|
1115009WL008173
|
RATHWA DEVLIBEN
|
00165
|
IBKL0001977
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2803664181
|
|
DEVALIBEN BACHALABHAI RATHVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/7915
()
|
1115009000NRG24210620230077684
|
21/06/2023
|
NAJRUBEN RAMESH
|
1115009WL008173
|
NAJRUBEN RAMESH
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803664183
|
|
NAJRUBEN RAMESHBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/7915
()
|
1115009000NRG24210620230077683
|
21/06/2023
|
RAMESHBHAI BACHU
|
1115009WL008173
|
RAMESHBHAI BACHU
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803664182
|
|
RAMESHBHAI BACHUBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13145
|
13145
|
|
|
|
|
|
|
|