|
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-15-009-033-001/2008
()
|
1115009000NRG24061120230153757
|
07/11/2023
|
RATHWA APILBHAI JAGLABHAI
|
1115009WL020675
|
RATHWA APILBHAI JAGLABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962965497
|
|
Mr. APILBHAI JAGLABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/218401-A
()
|
1115009000NRG24061120230153758
|
07/11/2023
|
RATHVA ABUABHAI FULABHAI
|
1115009WL020675
|
RATHVA ABUABHAI FULABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962965494
|
|
Mr. AMBUBHAI FUKLABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/218414-A
()
|
1115009000NRG24061120230153759
|
07/11/2023
|
RATHVA JEEVANABHAI SHAKABHAI
|
1115009WL020675
|
RATHVA JEEVANABHAI SHAKABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962965498
|
|
Mr. JIVANBHAI SHKURIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/218476-A
()
|
1115009000NRG24061120230153760
|
07/11/2023
|
RATHVA RAMESHBHAI CEMLIBHAI
|
1115009WL020675
|
RATHVA RAMESHBHAI CEMLIBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962965496
|
|
Mr. RAMESHBHAI CHIMALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/28973
()
|
1115009000NRG24061120230153761
|
07/11/2023
|
RATHVA NARANBHAI HIMMATBHAI
|
1115009WL020675
|
RATHVA NARANBHAI HIMMATBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962965495
|
|
MR RATHVA NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/11197671
()
|
1115009000NRG24061120230153762
|
07/11/2023
|
RATHVA SURSINGBHAI HAMIRBHAI
|
1115009WL020675
|
RATHVA SURSINGBHAI HAMIRBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962965493
|
|
MR SURSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|