|
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-15-008-054-002/23470
()
|
1115008000NRG24260620230083553
|
26/06/2023
|
RATHVA KOKILABEN
|
1115008WL008782
|
RATHVA KOKILABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2981999089
|
|
Rathava Kokilaben
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-054-002/23470
()
|
1115008000NRG24260620230083552
|
26/06/2023
|
RATHVA RAKESHBHAI KANUBHAI
|
1115008WL008782
|
RATHVA RAKESHBHAI KANUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2981999087
|
|
Rathva Rakeshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-054-003/11192704
()
|
1115008000NRG24260620230083554
|
26/06/2023
|
NAYKA CHIMANBHAI CHAGANBHAI
|
1115008WL008782
|
NAYKA CHIMANBHAI CHAGANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2981999088
|
|
CHIMANBHAI CHHAGANBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-054-001/43551
()
|
1115008000NRG24260620230083551
|
26/06/2023
|
RATHVA BACHUBHAI KAGDABHAI
|
1115008WL008782
|
RATHVA BACHUBHAI KAGDABHAI
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2981999090
|
|
bachubhai kagadabhai rathva
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-054-003/11192704
()
|
1115008000NRG24260620230083555
|
26/06/2023
|
NAYKA KAILASHBEN
|
1115008WL008782
|
NAYKA KAILASHBEN
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2981999091
|
|
Nayka Kailashben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
6
|
JETPUR PAVI
|
GJ-15-008-054-003/11193202
()
|
1115008000NRG24260620230083556
|
26/06/2023
|
RATHAVA CHIMANBHAI NARSINGBHAI
|
1115008WL008782
|
RATHAVA CHIMANBHAI NARSINGBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2981999092
|
|
MR RATHAVA CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|