|
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-15-008-076-001/11491
()
|
1115008000NRG24130920230133315
|
15/09/2023
|
CHAMTHA MOTIBHAI KESARABHAI
|
1115008WL016749
|
CHAMTHA MOTIBHAI KESARABHAI
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
23/09/2023
|
|
5835717678
|
|
MOTIBHAI KESARBHAI C
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-076-001/15299
()
|
1115008000NRG24130920230133316
|
15/09/2023
|
CHAMTHA TEENABEN CHHTRASING
|
1115008WL016749
|
CHAMTHA TEENABEN CHHTRASING
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/09/2023
|
|
5835717677
|
|
Chamtha Tinaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-076-001/11441
()
|
1115008000NRG24120920230132742
|
15/09/2023
|
RATHVA VARSANBHAI CHHTABHAI
|
1115008WL016667
|
RATHVA VARSANBHAI CHHTABHAI
|
00415
|
SBIN0003859
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835717680
|
|
MR RATHAVA VARSANBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-076-001/12133
()
|
1115008000NRG24120920230132740
|
15/09/2023
|
RATHVA BHAVESHBHAI MAHESHBHAI
|
1115008WL016666
|
RATHVA BHAVESHBHAI MAHESHBHAI
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
23/09/2023
|
|
5835717681
|
|
MR RATHVA BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-076-001/12142
()
|
1115008000NRG24120920230132741
|
15/09/2023
|
RATHVA MANGABHAI CHHITTABHAI
|
1115008WL016666
|
RATHVA MANGABHAI CHHITTABHAI
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
23/09/2023
|
|
5835717679
|
|
Mr. MANGABHAI CHHITABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-076-001/38643
()
|
1115008000NRG24130920230133317
|
15/09/2023
|
RATHVA BHAVESHBHAI
|
1115008WL016749
|
RATHVA BHAVESHBHAI
|
00415
|
SBIN0003859
|
2816
|
2816
|
Processed
|
23/09/2023
|
|
5835717683
|
|
MR BHAVESHKUMAR ISWARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-076-001/38643
()
|
1115008000NRG24130920230133318
|
15/09/2023
|
RATHVA SAROJBEN
|
1115008WL016749
|
RATHVA SAROJBEN
|
00415
|
SBIN0003859
|
2816
|
2816
|
Processed
|
23/09/2023
|
|
5835717682
|
|
MS SAROJBEN BHAVESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|