|
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-15-009-001-001/63282424
()
|
1115009000NRG24030820230110807
|
03/08/2023
|
Rathva Kusumbhai Sanjaybhai
|
1115009WL012690
|
Rathva Kusumbhai Sanjaybhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
08/08/2023
|
|
4350614411
|
|
Rathva Kusumben
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/9037
()
|
1115009000NRG24030820230110803
|
03/08/2023
|
RATHVA HITESHBHAI BHAVSHING
|
1115009WL012689
|
RATHVA HITESHBHAI BHAVSHING
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
08/08/2023
|
|
4350614407
|
|
RATHVA HITESHKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/1018544
()
|
1115009000NRG24030820230110808
|
03/08/2023
|
RATHVA LAXMANBHAI JENTIBHAI
|
1115009WL012690
|
RATHVA LAXMANBHAI JENTIBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
08/08/2023
|
|
4350614408
|
|
LAXMANBHAI JENTIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/192-A
()
|
1115009000NRG24030820230110800
|
03/08/2023
|
HARSINGBHAI
|
1115009WL012689
|
HARSINGBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
08/08/2023
|
|
4350614406
|
|
RATHVA HARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282304
()
|
1115009000NRG24030820230110806
|
03/08/2023
|
RATHVA RAMESHBHAI DAMSINGBHAI
|
1115009WL012690
|
RATHVA RAMESHBHAI DAMSINGBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
08/08/2023
|
|
4350614410
|
|
Mr. RAMESHBHAI DAMSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/9036
()
|
1115009000NRG24030820230110802
|
03/08/2023
|
RATHVA PARVINBHAI
|
1115009WL012689
|
RATHVA PARVINBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
08/08/2023
|
|
4350614409
|
|
MR PRAVINBHAI DITIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/115535
()
|
1115009000NRG24030820230110805
|
03/08/2023
|
RATHAVA VARASANABHI
|
1115009WL012690
|
RATHAVA VARASANABHI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
08/08/2023
|
|
4350614412
|
|
VARSHANBHAI NATUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|