|
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-15-009-036-003/218955-A
()
|
1115009000NRG24150620230070390
|
15/06/2023
|
RATHVA GOHAIBHAI
|
1115009WL007359
|
RATHVA GOHAIBHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2664671704
|
|
MR GOHAIBHAI BHILIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218997
()
|
1115009000NRG24150620230070392
|
15/06/2023
|
VINU KARSHAN RATHVA
|
1115009WL007359
|
VINU KARSHAN RATHVA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2664671705
|
|
VINUBHAI KARSHANBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/282548
()
|
1115009000NRG24150620230070394
|
15/06/2023
|
RATHVA MAKANBHAI REMANBHAI
|
1115009WL007359
|
RATHVA MAKANBHAI REMANBHAI
|
00168
|
ICIC0002809
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2664671703
|
|
MAKANBHAI REMANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137492
()
|
1115009000NRG24150620230070389
|
15/06/2023
|
RATHVA JITIYABHAI CHHELIYABHAI
|
1115009WL007359
|
RATHVA JITIYABHAI CHHELIYABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2664671706
|
|
JETUBHAI C RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/219037
()
|
1115009000NRG24150620230070393
|
15/06/2023
|
RATHVA BHAVSINGBHAI UKEDBHAI
|
1115009WL007359
|
RATHVA BHAVSINGBHAI UKEDBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2664671707
|
|
MR BHAVSINGBHAI UKEDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|