|
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
|
JETPUR PAVI
|
GJ-15-008-023-002/3249201
()
|
1115008000NRG24250120240176688
|
25/01/2024
|
Geetaben Vipinbhai Nayaka
|
1115008WL025097
|
Geetaben Vipinbhai Nayaka
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469466
|
|
NAYKA GITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-023-002/151681-A
()
|
1115008000NRG24250120240176685
|
25/01/2024
|
BHURIBEN
|
1115008WL025097
|
BHURIBEN
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469468
|
|
MRS BHURIBEN CHHITABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-023-002/3249198
()
|
1115008000NRG24250120240176686
|
25/01/2024
|
Nayaka Kamaraben Dineshbhai
|
1115008WL025097
|
Nayaka Kamaraben Dineshbhai
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469470
|
|
MISS KAMARABEN DINESHBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-023-002/3249200
()
|
1115008000NRG24250120240176687
|
25/01/2024
|
Urmilaben Amarsingbhai
|
1115008WL025097
|
Urmilaben Amarsingbhai
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139469474
|
|
UMILABEN NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-023-003/205252
()
|
1115008000NRG24250120240176675
|
25/01/2024
|
JASUBHAI
|
1115008WL025096
|
JASUBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139469473
|
|
MRS RATHVA JASHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-023-003/258709
()
|
1115008000NRG24250120240176676
|
25/01/2024
|
PARBHUDAS
|
1115008WL025096
|
PARBHUDAS
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139469471
|
|
RATHVA PRABHUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-023-003/258709
()
|
1115008000NRG24250120240176677
|
25/01/2024
|
Rathva Sanjaybhai Bachubhai
|
1115008WL025096
|
Rathva Sanjaybhai Bachubhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139469467
|
|
MR SANJAYBHAI BACHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-023-003/258710
()
|
1115008000NRG24250120240176678
|
25/01/2024
|
Rathava Dinaben Sueshbhai
|
1115008WL025096
|
Rathava Dinaben Sueshbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139469472
|
|
MR RATHAVA DINABEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-023-003/258716
()
|
1115008000NRG24250120240176679
|
25/01/2024
|
CHIMANBHAI
|
1115008WL025096
|
CHIMANBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139469469
|
|
Mr. CHIMANBHAI SUKALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23552
|
23552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27136
|
27136
|
|
|
|
|
|
|
|