|
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-15-009-040-001/63282410
()
|
1115009000NRG24081120230155021
|
08/11/2023
|
VINABEN JENTIBHAI
|
1115009WL020891
|
VINABEN JENTIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973767214
|
|
VANAKAR VINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/176364
()
|
1115009000NRG24081120230155000
|
08/11/2023
|
Rathva Chimaliben
|
1115009WL020885
|
Rathva Chimaliben
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973767215
|
|
MISS CHIMLIBEN JAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/176364
()
|
1115009000NRG24081120230154999
|
08/11/2023
|
Rathva Jamsingbhai
|
1115009WL020885
|
Rathva Jamsingbhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973767213
|
|
MR JAMSINGBHAI DHOLIYABHAI RATYHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10276
|
10276
|
|
|
|
|
|
|
|