|
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-15-009-016-003/212714
()
|
1115009000NRG24170720230102358
|
18/07/2023
|
Tinubhai soma
|
1115009WL011239
|
Tinubhai soma
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3952826941
|
|
Mr. TINUBHAI SOMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-016-003/212828
()
|
1115009000NRG24170720230102363
|
18/07/2023
|
DEVLIBEN
|
1115009WL011239
|
DEVLIBEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/07/2023
|
|
3952826947
|
|
RATHAVA KAMALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-016-003/2830
()
|
1115009000NRG24170720230102364
|
18/07/2023
|
RATHVA MAHENDRABHAI MAKANBHAI
|
1115009WL011239
|
RATHVA MAHENDRABHAI MAKANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3952826946
|
|
MAHENDRABHAI MAKANBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-016-003/212741
()
|
1115009000NRG24170720230102359
|
18/07/2023
|
RATHAVA UDESINGBHAI CHOTIYABHAI
|
1115009WL011239
|
RATHAVA UDESINGBHAI CHOTIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3952826948
|
|
UDESINGBHAI CHHOTIYABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-016-003/2127510
()
|
1115009000NRG24170720230102360
|
18/07/2023
|
SUMANBHAI VARSANBHAI RATHVA
|
1115009WL011239
|
SUMANBHAI VARSANBHAI RATHVA
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3952826942
|
|
MR SUMANBHAI VARSANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-016-003/212769
()
|
1115009000NRG24170720230102362
|
18/07/2023
|
BHARAT KANTI
|
1115009WL011239
|
BHARAT KANTI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3952826945
|
|
Mr. BHARATKUMAR KANTIBHAI RATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-016-003/212769
()
|
1115009000NRG24170720230102361
|
18/07/2023
|
KAMLIBEN
|
1115009WL011239
|
KAMLIBEN
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3952826944
|
|
RATHVA KAMATIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-016-003/283434
()
|
1115009000NRG24170720230102366
|
18/07/2023
|
RATHVA URMILABEN HARESHBHAI
|
1115009WL011239
|
RATHVA URMILABEN HARESHBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3952826943
|
|
MISS URMILABEN ISHWARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|