|
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
|
JETPUR PAVI
|
GJ-15-008-074-001/13109
()
|
1115008000NRG24140620230067910
|
14/06/2023
|
RATHAVA USHABEN VARSANBHAI
|
1115008WL007072
|
RATHAVA USHABEN VARSANBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620656604
|
|
RATHVA USHABEN
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-074-001/25965
()
|
1115008000NRG24140620230067913
|
14/06/2023
|
rathava vintaben natubhai
|
1115008WL007072
|
rathava vintaben natubhai
|
00045
|
BARB0DUNVAD
|
512
|
512
|
Processed
|
17/06/2023
|
|
2620656601
|
|
Rathva Vintaben
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695704
()
|
1115008000NRG24140620230067915
|
14/06/2023
|
GITABEN VINODBHAI
|
1115008WL007072
|
GITABEN VINODBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620656602
|
|
Rathva Geetaben
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695704
()
|
1115008000NRG24140620230067914
|
14/06/2023
|
RATHVA VINODBHAI LALSINGBHAI
|
1115008WL007072
|
RATHVA VINODBHAI LALSINGBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620656603
|
|
MR VINODBHAI LALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
5
|
JETPUR PAVI
|
GJ-15-008-074-001/13109
()
|
1115008000NRG24140620230067909
|
14/06/2023
|
RATHAVA VARSANBHAI DESINGBHAI
|
1115008WL007072
|
RATHAVA VARSANBHAI DESINGBHAI
|
00415
|
SBIN0007706
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620656605
|
|
Mr. VARSANBHAI DESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-074-001/205795
()
|
1115008000NRG24140620230067912
|
14/06/2023
|
Rathva Sumitraben
|
1115008WL007072
|
Rathva Sumitraben
|
00415
|
SBIN0007706
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620656606
|
|
MRS SUMITRABEN NATVARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
7
|
JETPUR PAVI
|
GJ-15-008-074-001/204221
()
|
1115008000NRG24140620230067911
|
14/06/2023
|
Rathva Revaben RameshBhai
|
1115008WL007072
|
Rathva Revaben RameshBhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620656607
|
|
MRS REVABEN RAMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|