|
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-15-009-015-001/632882245
()
|
1115009000NRG24120620230064402
|
12/06/2023
|
RATHVA RAMESHBHAI NAVALSINGBHAI
|
1115009WL006655
|
RATHVA RAMESHBHAI NAVALSINGBHAI
|
00045
|
BARB0VJCHHO
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2567553886
|
|
RATHAVA RAMESHBHAI NAVARSINGBHAI
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/632882246
()
|
1115009000NRG24120620230064407
|
12/06/2023
|
RATHVA HEMALIBEN RAJUBHAI
|
1115009WL006655
|
RATHVA HEMALIBEN RAJUBHAI
|
00045
|
BARB0VJCHHO
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2567553885
|
|
Mrs. HEMLATABEN RAJUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/632882245
()
|
1115009000NRG24120620230064404
|
12/06/2023
|
Rathva Navlsingbhai Nagalabhai
|
1115009WL006655
|
Rathva Navlsingbhai Nagalabhai
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567553881
|
|
MR RATHAVA NAVARASINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/632882245
()
|
1115009000NRG24120620230064405
|
12/06/2023
|
Rathva Pinukaben Rameshbhai
|
1115009WL006655
|
Rathva Pinukaben Rameshbhai
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567553884
|
|
MRS PINUKABEN RAMESHBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/632882245
()
|
1115009000NRG24120620230064403
|
12/06/2023
|
SADIBEN NAVALSINGBHAI
|
1115009WL006655
|
SADIBEN NAVALSINGBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567553882
|
|
MRS RATHVA SADIBEN NAVARASINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/632882247
()
|
1115009000NRG24120620230064408
|
12/06/2023
|
RATHVA RADHABEN VECHATBHAI
|
1115009WL006655
|
RATHVA RADHABEN VECHATBHAI
|
00415
|
SBIN0007784
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2567553883
|
|
MASTER HITESHBHAI MINOR NG BYMOTHER RADH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18642
|
18642
|
|
|
|
|
|
|
|