|
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-15-009-041-004/244263
()
|
1115009000NRG23020520220014716
|
03/05/2022
|
RATHVA MANJUBEN NAVINBHAI
|
1115009WL001704
|
RATHVA MANJUBEN NAVINBHAI
|
00045
|
BARB0VJCHHO
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
1090463176
|
|
RATHVA MANJUBEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/25425
()
|
1115009000NRG23020520220014704
|
03/05/2022
|
MULJIBHAI
|
1115009WL001703
|
MULJIBHAI
|
00415
|
SBIN0003845
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
1090463179
|
|
MR RATHVA MULAJIBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/138969-A
()
|
1115009000NRG23020520220014682
|
03/05/2022
|
RATHVA KESABHAI RUPLABHAI
|
1115009WL001702
|
RATHVA KESABHAI RUPLABHAI
|
00415
|
SBIN0007784
|
1338
|
1338
|
Processed
|
11/05/2022
|
|
1090463178
|
|
MR KESHABHAI RUPALABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/244813
()
|
1115009000NRG23020520220014721
|
03/05/2022
|
RATHVA AMBUBHAI BALUBHAI
|
1115009WL001704
|
RATHVA AMBUBHAI BALUBHAI
|
00415
|
SBIN0007784
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
1090463175
|
|
MR AMBUBHAI BALUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/9119
()
|
1115009000NRG23020520220014726
|
03/05/2022
|
RATHVA ARJUNBHAI LAXMANBHAI
|
1115009WL001704
|
RATHVA ARJUNBHAI LAXMANBHAI
|
00415
|
SBIN0007784
|
1356
|
1356
|
Processed
|
11/05/2022
|
|
1090463177
|
|
MR ARJUNBHAI LAXMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6756
|
6756
|
|
|
|
|
|
|
|