|
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-15-009-012-001/119424
()
|
1115009000NRG25240420240004883
|
24/04/2024
|
RATHVA MADHUBHAI SINDHIYABHAI
|
1115009WL001027
|
RATHVA MADHUBHAI SINDHIYABHAI
|
00045
|
BARB0BODELI
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398153673
|
|
MR MADHUBHAI SINDHIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/119341
()
|
1115009000NRG25240420240004884
|
24/04/2024
|
Surpaben Kadiyabhai
|
1115009WL001028
|
Surpaben Kadiyabhai
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398153678
|
|
Mrs. SURPABEN KADIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/119341
()
|
1115009000NRG25240420240004885
|
24/04/2024
|
BACHIBEN KIDYABHAI RATHVA
|
1115009WL001028
|
BACHIBEN KIDYABHAI RATHVA
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398153675
|
|
MRS BACHIBEN KIDIYBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/119520
()
|
1115009000NRG25240420240004886
|
24/04/2024
|
MUKESHBHAI
|
1115009WL001029
|
MUKESHBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398153674
|
|
MR MUKESHBHAI KADAVABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/5116
()
|
1115009000NRG25240420240004893
|
24/04/2024
|
RATHVA ISHWARBHAI SHANIYABHAI
|
1115009WL001035
|
RATHVA ISHWARBHAI SHANIYABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398153676
|
|
Mr. ISHWARBHAI SONIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/5176
()
|
1115009012NRG25240420240004881
|
24/04/2024
|
RATHVA RAYSINGBHAI BANDUBHAI
|
1115009WL001025
|
RATHVA RAYSINGBHAI BANDUBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398153677
|
|
MR RATHVA RAYSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|