|
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-15-009-011-003/214587
()
|
1115009000NRG24190620230076386
|
19/06/2023
|
HARIJAN SANBHUBHAI
|
1115009WL008020
|
HARIJAN SANBHUBHAI
|
00415
|
SBIN0009307
|
3374
|
3374
|
Processed
|
27/06/2023
|
|
2801942556
|
|
SAMUBHAI MOHANBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/6205
()
|
1115009000NRG24190620230076388
|
19/06/2023
|
HARIJAN DILIPBHAI VITHALBHAI
|
1115009WL008020
|
HARIJAN DILIPBHAI VITHALBHAI
|
00415
|
SBIN0009307
|
3374
|
3374
|
Processed
|
27/06/2023
|
|
2801942559
|
|
MR HARIJAN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/63282434
()
|
1115009000NRG24190620230076389
|
19/06/2023
|
SANJAYBHAI
|
1115009WL008020
|
SANJAYBHAI
|
00415
|
SBIN0009307
|
3374
|
3374
|
Processed
|
27/06/2023
|
|
2801942557
|
|
SANJUBHAI GOVINDBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/63282453
()
|
1115009000NRG24190620230076390
|
19/06/2023
|
Harijan Balubhai Mangabhai
|
1115009WL008020
|
Harijan Balubhai Mangabhai
|
00415
|
SBIN0009307
|
3374
|
3374
|
Processed
|
27/06/2023
|
|
2801942555
|
|
MR BALUBHAI MANGABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/693282472
()
|
1115009000NRG24190620230076393
|
19/06/2023
|
Harijan Mukaambhai Chimabhai
|
1115009WL008020
|
Harijan Mukaambhai Chimabhai
|
00415
|
SBIN0009307
|
3374
|
3374
|
Processed
|
27/06/2023
|
|
2801942562
|
|
MR HARIJAN MUKAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/693282474
()
|
1115009000NRG24190620230076396
|
19/06/2023
|
Harijan Jaliben
|
1115009WL008020
|
Harijan Jaliben
|
00415
|
SBIN0009307
|
3374
|
3374
|
Processed
|
27/06/2023
|
|
2801942561
|
|
Mrs. JALIBEN VIJAYBHAI HARIJAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/693282474
()
|
1115009000NRG24190620230076395
|
19/06/2023
|
Harijan Premliben Balubhai
|
1115009WL008020
|
Harijan Premliben Balubhai
|
00415
|
SBIN0009307
|
3374
|
3374
|
Processed
|
27/06/2023
|
|
2801942560
|
|
MISS HARIJAN PREMLIBEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/693282475
()
|
1115009000NRG24190620230076397
|
19/06/2023
|
Harijan Dilipbhai Kishanbhai
|
1115009WL008020
|
Harijan Dilipbhai Kishanbhai
|
00415
|
SBIN0009307
|
3374
|
3374
|
Processed
|
27/06/2023
|
|
2801942558
|
|
HARIJAN DILIPBHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/693282475
()
|
1115009000NRG24190620230076398
|
19/06/2023
|
Harijan Kesanbhai Diniyabhai
|
1115009WL008020
|
Harijan Kesanbhai Diniyabhai
|
00415
|
SBIN0009307
|
3374
|
3374
|
Processed
|
27/06/2023
|
|
2801942564
|
|
HARIJAN KESANBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/693282476
()
|
1115009000NRG24190620230076399
|
19/06/2023
|
Harijan Tinaben Akabhai
|
1115009WL008020
|
Harijan Tinaben Akabhai
|
00415
|
SBIN0009307
|
3374
|
3374
|
Processed
|
27/06/2023
|
|
2801942563
|
|
MRS HARIJAN TINABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33740
|
33740
|
|
|
|
|
|
|
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-011-003/214587
()
|
1115009000NRG24190620230076387
|
19/06/2023
|
HARIJAN SHILABEN
|
1115009WL008020
|
HARIJAN SHILABEN
|
00468
|
UBIN0563021
|
3374
|
3374
|
Processed
|
27/06/2023
|
|
2801942565
|
|
HARIJAN SILUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37114
|
37114
|
|
|
|
|
|
|
|