|
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-15-009-022-004/134076
()
|
1115009000NRG23200120230145672
|
20/01/2023
|
RATHVA THAVARABHAI BHALJIBHAI
|
1115009WL017437
|
RATHVA THAVARABHAI BHALJIBHAI
|
00045
|
BARB0CHHUDA
|
3094
|
3094
|
Processed
|
25/01/2023
|
|
8164038330
|
|
RATHVA THAVARABHAI BHALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/215902
()
|
1115009000NRG23200120230145675
|
20/01/2023
|
RATHAVA SUGRIBEN VIKRAM
|
1115009WL017437
|
RATHAVA SUGRIBEN VIKRAM
|
00168
|
ICIC0002809
|
3094
|
3094
|
Processed
|
25/01/2023
|
|
8164038329
|
|
RATHAVA SUGRIBEN VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/134084
()
|
1115009000NRG23200120230145673
|
20/01/2023
|
RATHVA RATANBHAI SONIYABHAI
|
1115009WL017437
|
RATHVA RATANBHAI SONIYABHAI
|
00415
|
SBIN0007784
|
3094
|
3094
|
Processed
|
25/01/2023
|
|
8164038328
|
|
MR RATANBHAI SONIYABHAI RATHWA
|
()
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/215701
()
|
1115009000NRG23200120230145674
|
20/01/2023
|
RATHVA NITABEN KHUMAN
|
1115009WL017437
|
RATHVA NITABEN KHUMAN
|
00415
|
SBIN0007784
|
3094
|
3094
|
Processed
|
25/01/2023
|
|
8164038327
|
|
MS NITABEN KHUMABHAI RATHWA
|
()
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283452
()
|
1115009000NRG23200120230145678
|
20/01/2023
|
RATHVA LILABEN RAMESH
|
1115009WL017437
|
RATHVA LILABEN RAMESH
|
00415
|
SBIN0007784
|
3094
|
3094
|
Processed
|
25/01/2023
|
|
8164038324
|
|
MRS LILABEN RAMESHBHAI RATHVA
|
()
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283452
()
|
1115009000NRG23200120230145677
|
20/01/2023
|
RATHVA RAMESHBHAI DALSUKH
|
1115009WL017437
|
RATHVA RAMESHBHAI DALSUKH
|
00415
|
SBIN0007784
|
3094
|
3094
|
Processed
|
25/01/2023
|
|
8164038325
|
|
MR RATHVA RAMESHBHAI
|
()
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283453
()
|
1115009000NRG23200120230145680
|
20/01/2023
|
RATHVA RASIKABEN PARESH
|
1115009WL017437
|
RATHVA RASIKABEN PARESH
|
00415
|
SBIN0007784
|
3094
|
3094
|
Processed
|
25/01/2023
|
|
8164038326
|
|
MRS RASIKABEN PARESHBHAI RATHVA
|
()
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/6034
()
|
1115009000NRG23200120230145681
|
20/01/2023
|
RATHVA KANJALIBEN JETANBHAI
|
1115009WL017437
|
RATHVA KANJALIBEN JETANBHAI
|
00415
|
SBIN0007784
|
3094
|
3094
|
Processed
|
25/01/2023
|
|
8164038323
|
|
MRS KANJALIBEN CHETANBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|