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-15-009-033-001/218318-A ()
|
1115009000NRG24181220230161683
|
20/12/2023
|
RATHVA SHANKARBHAI NANIYABHAI
|
1115009WL022275
|
RATHVA SHANKARBHAI NANIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202867622
|
|
MR SHANKARBHAI NAIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/218410-A ()
|
1115009000NRG24181220230161684
|
20/12/2023
|
RATHVA BABUBHAI SAHKRABHAI
|
1115009WL022275
|
RATHVA BABUBHAI SAHKRABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202867623
|
|
Mr. BABUBHAI SHANKARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/11197673 ()
|
1115009000NRG24181220230161686
|
20/12/2023
|
Rathva Rupalben Tinubhai
|
1115009WL022275
|
Rathva Rupalben Tinubhai
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202867624
|
|
MRS RATHAVA RUPALBEN
|
STATE BANK OF INDIA(508548)
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/7312 ()
|
1115009000NRG24181220230161687
|
20/12/2023
|
RATHVA RAJUBEN RAMSINGBHAI
|
1115009WL022275
|
RATHVA RAJUBEN RAMSINGBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202867625
|
|
MISS RATHAVA RAJUBEN RAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/11197673 ()
|
1115009000NRG24181220230161685
|
20/12/2023
|
RATHVA TINUBHAI RAYSINGBHAI
|
1115009WL022275
|
RATHVA TINUBHAI RAYSINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202867621
|
|
RATHAVA TINUBHAI RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|