|
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-15-009-029-001/63282221
()
|
1115009000NRG24071120230154619
|
07/11/2023
|
RATHVA LAXMANBHAI BACHLABHAI
|
1115009WL020823
|
RATHVA LAXMANBHAI BACHLABHAI
|
00045
|
BARB0CHHUDA
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962965609
|
|
LAXMANBHAI BACHALABH
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/3329
()
|
1115009000NRG24071120230154620
|
07/11/2023
|
RATHAVA JANGU BHULA
|
1115009WL020823
|
RATHAVA JANGU BHULA
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962965612
|
|
Mr. JANGUBHAI BHULABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/3339
()
|
1115009000NRG24071120230154622
|
07/11/2023
|
KAYLASBEN
|
1115009WL020823
|
KAYLASBEN
|
00045
|
BARB0CHHUDA
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962965611
|
|
RATHVA KAILASBEN
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/3339
()
|
1115009000NRG24071120230154621
|
07/11/2023
|
RATHAVA VARSAN BAVA
|
1115009WL020823
|
RATHAVA VARSAN BAVA
|
00045
|
BARB0CHHUDA
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962965610
|
|
Mr. VARSANBHAI BAVABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/63282207
()
|
1115009000NRG24071120230154618
|
07/11/2023
|
RATHVA SATIBEN DALIYABHAI
|
1115009WL020823
|
RATHVA SATIBEN DALIYABHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962965613
|
|
MRS SATIBEN DALIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/218087
()
|
1115009000NRG24071120230154616
|
07/11/2023
|
RATHAVA RAJUBHAI
|
1115009WL020823
|
RATHAVA RAJUBHAI
|
00168
|
ICIC0002251
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962965608
|
|
RAJUBHAI SHANIYABHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20736
|
20736
|
|
|
|
|
|
|
|