|
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-15-009-023-001/131459
()
|
1115009000NRG25040520240010360
|
04/05/2024
|
MANGIBEN
|
1115009WL001834
|
MANGIBEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862502629
|
|
MANGIBEN BACHUBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331520
()
|
1115009000NRG25040520240010374
|
04/05/2024
|
RATHVA SHAILESHBHAI HARJIBHAI
|
1115009WL001842
|
RATHVA SHAILESHBHAI HARJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862502627
|
|
RATHVA SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216082-A
()
|
1115009000NRG25040520240010375
|
04/05/2024
|
NAYAKA RAMESHBHAI
|
1115009WL001842
|
NAYAKA RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862502626
|
|
NAYKA RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216241
()
|
1115009000NRG25040520240010373
|
04/05/2024
|
RATHVA SUGHADIYABHAI
|
1115009WL001841
|
RATHVA SUGHADIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862502628
|
|
RATHAVA SUGHADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/131441
()
|
1115009000NRG25040520240010359
|
04/05/2024
|
RATHVA BHODARBHAI MOHANBHAI
|
1115009WL001834
|
RATHVA BHODARBHAI MOHANBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862502632
|
|
BHODARBHAI MOHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/131474
()
|
1115009000NRG25040520240010371
|
04/05/2024
|
HARJIBHAI
|
1115009WL001841
|
HARJIBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862502630
|
|
Mr. HARJIBHAI BHAYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216189
()
|
1115009000NRG25040520240010372
|
04/05/2024
|
RATHVA MAKANBHAI BHANIYABHAI
|
1115009WL001841
|
RATHVA MAKANBHAI BHANIYABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862502631
|
|
RATHVA MAKANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216244
()
|
1115009000NRG25040520240010361
|
04/05/2024
|
RATHVA DESHINGBHAI CHHAGANBHAI
|
1115009WL001835
|
RATHVA DESHINGBHAI CHHAGANBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862502633
|
|
RATHVA DESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|