|
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-15-009-018-001/214390
()
|
1115009000NRG25220520240021199
|
23/05/2024
|
RATHVA KAGDABVHAI RUPALABHAI
|
1115009WL003542
|
RATHVA KAGDABVHAI RUPALABHAI
|
00045
|
BARB0CHHUDA
|
3107
|
3107
|
Processed
|
25/05/2024
|
|
4285518628
|
|
KAGADABHAI RUPALABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-018-001/132066
()
|
1115009000NRG25220520240021183
|
23/05/2024
|
NAGARIYABHAI
|
1115009WL003531
|
NAGARIYABHAI
|
00354
|
PUNB0892900
|
3107
|
3107
|
Processed
|
25/05/2024
|
|
4285518627
|
|
NAGRIYABHAI KAGDIYAB
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-018-001/132066
()
|
1115009000NRG25220520240021197
|
23/05/2024
|
RATHWA TERSINGBHAI
|
1115009WL003541
|
RATHWA TERSINGBHAI
|
00354
|
PUNB0892900
|
2868
|
2868
|
Processed
|
25/05/2024
|
|
4285518625
|
|
TERSINGBHAI KHULJIBH
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/132041
()
|
1115009000NRG25220520240021184
|
23/05/2024
|
RATHVA ILESHBHAI BHARSINGBHAI
|
1115009WL003531
|
RATHVA ILESHBHAI BHARSINGBHAI
|
00354
|
PUNB0892900
|
3107
|
3107
|
Processed
|
25/05/2024
|
|
4285518626
|
|
RATHVA ILESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-018-001/214387
()
|
1115009000NRG25220520240021198
|
23/05/2024
|
NIKESHBHAI
|
1115009WL003542
|
NIKESHBHAI
|
00415
|
SBIN0000553
|
3107
|
3107
|
Processed
|
25/05/2024
|
|
4285518624
|
|
MR NIKESHBHAI BACHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-018-001/25855-B
()
|
1115009000NRG25220520240021196
|
23/05/2024
|
MATHURIYABHAI
|
1115009WL003540
|
MATHURIYABHAI
|
00415
|
SBIN0000553
|
2868
|
2868
|
Processed
|
25/05/2024
|
|
4285518629
|
|
MR MATHURBHAI R RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18164
|
18164
|
|
|
|
|
|
|
|