|
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-15-009-040-002/219934
()
|
1115009000NRG24060720230095763
|
06/07/2023
|
RATHVA GOVINDBHAI BHUNIYABHAI
|
1115009WL010196
|
RATHVA GOVINDBHAI BHUNIYABHAI
|
00045
|
BARB0VJCHHO
|
2868
|
2868
|
Processed
|
13/07/2023
|
|
3376132843
|
|
GOVINDBHAI BHUNIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/282580
()
|
1115009000NRG24060720230095764
|
06/07/2023
|
Rathva Babubhai Kesiyabhai
|
1115009WL010196
|
Rathva Babubhai Kesiyabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/07/2023
|
|
3376132841
|
|
BABUBHAI KESHIYABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/282582
()
|
1115009000NRG24060720230095765
|
06/07/2023
|
Rathva Ramubhai Saliyabhai
|
1115009WL010196
|
Rathva Ramubhai Saliyabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/07/2023
|
|
3376132840
|
|
RAMUBHAI SHALIYABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/5205
()
|
1115009000NRG24060720230095766
|
06/07/2023
|
JASIBEN GOVIND
|
1115009WL010196
|
JASIBEN GOVIND
|
00165
|
IBKL0001977
|
2868
|
2868
|
Processed
|
13/07/2023
|
|
3376132839
|
|
JASHLEEBEN GOVINDBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/5207
()
|
1115009000NRG24060720230095767
|
06/07/2023
|
TADVI MANSING AAPSING
|
1115009WL010196
|
TADVI MANSING AAPSING
|
00165
|
IBKL0001977
|
2868
|
2868
|
Processed
|
13/07/2023
|
|
3376132837
|
|
MANSINGBHAI APSINGBHAI TADVI
|
IDBI BANK(607095)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/7912
()
|
1115009000NRG24060720230095768
|
06/07/2023
|
RAMJI
|
1115009WL010196
|
RAMJI
|
00165
|
IBKL0001977
|
2868
|
2868
|
Processed
|
13/07/2023
|
|
3376132838
|
|
RAMJIBHAI KESHIYABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/219924
()
|
1115009000NRG24060720230095762
|
06/07/2023
|
RATHVA DHANJIBHAI
|
1115009WL010196
|
RATHVA DHANJIBHAI
|
00468
|
UBIN0563021
|
2868
|
2868
|
Processed
|
13/07/2023
|
|
3376132842
|
|
MR DHANJIBHAI NATHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|