|
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-15-009-003-004/219225
()
|
1115009000NRG24190520230037021
|
19/05/2023
|
RATHVA VARSINGBHAI
|
1115009WL003752
|
RATHVA VARSINGBHAI
|
00045
|
BARB0VJCHHO
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858588388
|
|
RATHVA VARSINGBHAI
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/219226
()
|
1115009000NRG24190520230037022
|
19/05/2023
|
RATHVA KITULIBEN CHANDRASINGBHAI
|
1115009WL003752
|
RATHVA KITULIBEN CHANDRASINGBHAI
|
00045
|
BARB0VJCHHO
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858588385
|
|
RATHVA KITULIBEN CHANDRSINGBHAI
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/219227
()
|
1115009000NRG24190520230037023
|
19/05/2023
|
RATHVA RAMANBHAI JORIYABHAI
|
1115009WL003752
|
RATHVA RAMANBHAI JORIYABHAI
|
00045
|
BARB0VJCHHO
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858588384
|
|
MR RATHAVA RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/219231
()
|
1115009000NRG24190520230037029
|
19/05/2023
|
RATHVA KAMRIBEN RAMABHAI
|
1115009WL003752
|
RATHVA KAMRIBEN RAMABHAI
|
00045
|
BARB0VJCHHO
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858588386
|
|
RATHVA AMARIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/457
()
|
1115009000NRG24190520230037035
|
19/05/2023
|
RATHAVA BHADUDIYABHAI RAJALABHAI
|
1115009WL003752
|
RATHAVA BHADUDIYABHAI RAJALABHAI
|
00045
|
BARB0VJCHHO
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858588387
|
|
MS VARSHABEN NG OF MINOR BHADUDIYABHAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/219231
()
|
1115009000NRG24190520230037028
|
19/05/2023
|
RATHVA RAMANBHAI R
|
1115009WL003752
|
RATHVA RAMANBHAI R
|
00089
|
CBIN0280491
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858588382
|
|
Mr. RAMANBHAI RATANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/219229
()
|
1115009000NRG24190520230037024
|
19/05/2023
|
RATHVA VARSHANBHAI GAMJIBHAI
|
1115009WL003752
|
RATHVA VARSHANBHAI GAMJIBHAI
|
00415
|
SBIN0007784
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858588383
|
|
RATHVA VARASHNBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21749
|
21749
|
|
|
|
|
|
|
|