|
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-15-009-022-001/24150
()
|
1115009000NRG24081220230158684
|
09/12/2023
|
RATHVA AMLIBEN KASAMBHAI
|
1115009WL021700
|
RATHVA AMLIBEN KASAMBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
9007748372
|
|
RATHVA AMALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/118107
()
|
1115009000NRG24081220230158681
|
09/12/2023
|
RATHVA DILIPBHAI THAVRIYABHAI
|
1115009WL021700
|
RATHVA DILIPBHAI THAVRIYABHAI
|
00415
|
SBIN0007784
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
9007748373
|
|
MR DILIPBHAI THAVARIYAIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/216003
()
|
1115009000NRG24081220230158682
|
09/12/2023
|
rathva ranubhai jamubhai
|
1115009WL021700
|
rathva ranubhai jamubhai
|
00415
|
SBIN0007784
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
9007748374
|
|
Mr. RANUBHAI JAMUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/24150
()
|
1115009000NRG24081220230158683
|
09/12/2023
|
RATHVA KASAMBHAI KALANBHAI
|
1115009WL021700
|
RATHVA KASAMBHAI KALANBHAI
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
9007748371
|
|
MR KASAMBHAI KALANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10516
|
10516
|
|
|
|
|
|
|
|