|
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-15-009-041-001/1339018
()
|
1115009000NRG24270420230010988
|
27/04/2023
|
RATHVA MASLABHAI PATABHAI
|
1115009WL000978
|
RATHVA MASLABHAI PATABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402342976
|
|
MS SANGITABEN NG OF MINOR MASALABHAI RAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/139068
()
|
1115009000NRG24270420230010994
|
27/04/2023
|
RATHWA AMRIBEN DENSHBHAI
|
1115009WL000978
|
RATHWA AMRIBEN DENSHBHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402342977
|
|
RATHVA AMRIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/4523
()
|
1115009000NRG24270420230010980
|
27/04/2023
|
RATHVA MHESBHAI KADUBHAI
|
1115009WL000977
|
RATHVA MHESBHAI KADUBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402342974
|
|
MASTER MAHESHBHAI KALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/7103
()
|
1115009000NRG24270420230010986
|
27/04/2023
|
RATHAVA SURESBHAI GOSLABHAI
|
1115009WL000977
|
RATHAVA SURESBHAI GOSLABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402342973
|
|
MR SURESHBHAI GOSALABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/7103
()
|
1115009000NRG24270420230010987
|
27/04/2023
|
SAKRIBEN GOSLA
|
1115009WL000977
|
SAKRIBEN GOSLA
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402342975
|
|
MRS SAKARIBEN SURESHBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|