|
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-15-009-033-001/218397-A
()
|
1115009000NRG24170520230032298
|
17/05/2023
|
RATHVA GOPALEEBEN RAJUBHAI
|
1115009WL003208
|
RATHVA GOPALEEBEN RAJUBHAI
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820261701
|
|
Mrs. GOPALIBEN RAJUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/122
()
|
1115009000NRG24170520230032295
|
17/05/2023
|
RATHVA RANCHODBHAI KESIYABHAI
|
1115009WL003208
|
RATHVA RANCHODBHAI KESIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820261697
|
|
Mr. RANCHODBHAI KESHIABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/137068
()
|
1115009000NRG24170520230032296
|
17/05/2023
|
Rathva bipinbhai Naranbhai
|
1115009WL003208
|
Rathva bipinbhai Naranbhai
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820261700
|
|
MR RATHAVA BIPINBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/218414-A
()
|
1115009000NRG24170520230032299
|
17/05/2023
|
RATHVA JEEVANABHAI SHAKABHAI
|
1115009WL003208
|
RATHVA JEEVANABHAI SHAKABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820261698
|
|
Mr. JIVANBHAI SHKURIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/218476-A
()
|
1115009000NRG24170520230032300
|
17/05/2023
|
RATHVA RAMESHBHAI CEMLIBHAI
|
1115009WL003208
|
RATHVA RAMESHBHAI CEMLIBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820261702
|
|
Mr. RAMESHBHAI CHIMALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/2780
()
|
1115009000NRG24170520230032301
|
17/05/2023
|
RATHVA SAILESHBHAI VIRSINGBHAI
|
1115009WL003208
|
RATHVA SAILESHBHAI VIRSINGBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820261699
|
|
MR RATHVA SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|