|
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-15-009-012-001/118588
()
|
1115009000NRG23211120220118871
|
22/11/2022
|
RATHVA DINESHBHAI VITHALBHAI
|
1115009WL013752
|
RATHVA DINESHBHAI VITHALBHAI
|
00045
|
BARB0BODELI
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674783564
|
|
MR DINESHBHAI VITTHALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116479
()
|
1115009000NRG23211120220119203
|
22/11/2022
|
SHANKARBHAI
|
1115009WL013825
|
SHANKARBHAI
|
00415
|
SBIN0000553
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674783563
|
|
SHANKARBHAI BHANGADABHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116469
()
|
1115009000NRG23211120220119202
|
22/11/2022
|
UJALABHAI
|
1115009WL013825
|
UJALABHAI
|
00415
|
SBIN0003845
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674783561
|
|
MR RATHVA UJALABHAI HIRIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116641
()
|
1115009000NRG23211120220119205
|
22/11/2022
|
RANIYABHAI RATHAVA
|
1115009WL013825
|
RANIYABHAI RATHAVA
|
00415
|
SBIN0003845
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674783559
|
|
MR RANIYABHAI FATIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116668
()
|
1115009000NRG23211120220119207
|
22/11/2022
|
NAMLABHAI
|
1115009WL013825
|
NAMLABHAI
|
00415
|
SBIN0003845
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674783560
|
|
MASTER UMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/118583
()
|
1115009000NRG23211120220118870
|
22/11/2022
|
RATHVA RAJESHBHAI SONIYABHAI
|
1115009WL013752
|
RATHVA RAJESHBHAI SONIYABHAI
|
00415
|
SBIN0003845
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674783557
|
|
MR RAJESHBHAI SONIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/212481
()
|
1115009000NRG23211120220118878
|
22/11/2022
|
MAHESHBHAI MALIYABHAI
|
1115009WL013755
|
MAHESHBHAI MALIYABHAI
|
00415
|
SBIN0003845
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674783558
|
|
MR MAHESHBHAI MALIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/5101
()
|
1115009000NRG23211120220118873
|
22/11/2022
|
RATHVA KARANBHAI DHAMKABHAI
|
1115009WL013753
|
RATHVA KARANBHAI DHAMKABHAI
|
00415
|
SBIN0003845
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674783562
|
|
MR KARANBHAI GHAMKABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|