|
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-15-009-021-001/4055
()
|
1115009000NRG24240720230105144
|
24/07/2023
|
RATHVA RAVITABEN SHANTIBHAI
|
1115009WL011699
|
RATHVA RAVITABEN SHANTIBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955271869
|
|
MRS RATHVA RAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/4066
()
|
1115009000NRG24240720230105145
|
24/07/2023
|
RATHVA POPATBHAI GULIYABHAI
|
1115009WL011699
|
RATHVA POPATBHAI GULIYABHAI
|
00415
|
SBIN0000561
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955271874
|
|
Rathva Popatbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/4055
()
|
1115009000NRG24240720230105143
|
24/07/2023
|
RATHVA SHANTIBHAI SHAKLABHAI
|
1115009WL011699
|
RATHVA SHANTIBHAI SHAKLABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955271873
|
|
Mr. SHANTIBHAI SAKLABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/5025
()
|
1115009000NRG24240720230105146
|
24/07/2023
|
RATHVA PRAVINBHAI GULIYABHAI
|
1115009WL011699
|
RATHVA PRAVINBHAI GULIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955271870
|
|
Mr. PRAVINBHAI GULIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-021-003/111948854
()
|
1115009000NRG24240720230105147
|
24/07/2023
|
RATHVA ALPESHBHAI NARANBHAI
|
1115009WL011699
|
RATHVA ALPESHBHAI NARANBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955271872
|
|
ALPESHBHAI NARANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-021-003/111948854
()
|
1115009000NRG24240720230105148
|
24/07/2023
|
RATHVA SUMITRABEN ALPESHBHAI
|
1115009WL011699
|
RATHVA SUMITRABEN ALPESHBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955271871
|
|
MRS SUMITRABEN ALPESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|