|
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-15-008-049-003/11192649
()
|
1115008000NRG24021120230150952
|
06/11/2023
|
NAYKA RASULBHAI SOMABHAI
|
1115008WL020253
|
NAYKA RASULBHAI SOMABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7344355706
|
|
NAYKA RASULBHAI
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-049-003/11192705
()
|
1115008000NRG24021120230150953
|
06/11/2023
|
RATHVA CHIMANBHAI RAMABHAI
|
1115008WL020253
|
RATHVA CHIMANBHAI RAMABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7344355708
|
|
RATHVA CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-049-003/11192709
()
|
1115008000NRG24021120230150954
|
06/11/2023
|
RATHVA SHAILESHBHAI MOGJIBHAI
|
1115008WL020253
|
RATHVA SHAILESHBHAI MOGJIBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7344355707
|
|
RATHVA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-049-003/120074
()
|
1115008000NRG24021120230150959
|
06/11/2023
|
RATHVA JADUBHAI DITABHAI
|
1115008WL020253
|
RATHVA JADUBHAI DITABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7344355709
|
|
RATHVA JADUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-049-003/120079
()
|
1115008000NRG24021120230151025
|
06/11/2023
|
MANGUBHAI
|
1115008WL020263
|
MANGUBHAI
|
00045
|
BARB0KALBAR
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7344355710
|
|
MANGUBHAI RAMABHAI R
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-049-003/35968
()
|
1115008000NRG24021120230150972
|
06/11/2023
|
RATHVA CHETANBHAI.DESINGBHAI
|
1115008WL020256
|
RATHVA CHETANBHAI.DESINGBHAI
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344355702
|
|
Mr. CHETANBHAI DESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
7
|
JETPUR PAVI
|
GJ-15-008-049-003/11192712
()
|
1115008000NRG24021120230150957
|
06/11/2023
|
RATHVA SHITALBEN VIPINBHAI
|
1115008WL020253
|
RATHVA SHITALBEN VIPINBHAI
|
00415
|
SBIN0009814
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344355703
|
|
MISS RATHVA SHITALBEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-049-003/11192712
()
|
1115008000NRG24021120230150956
|
06/11/2023
|
RATHVA VIPINBHAI VITTHALBHAI
|
1115008WL020253
|
RATHVA VIPINBHAI VITTHALBHAI
|
00415
|
SBIN0009814
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344355704
|
|
MR RATHVA VIPINBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
JETPUR PAVI
|
GJ-15-008-049-003/35931
()
|
1115008000NRG24021120230150971
|
06/11/2023
|
NAYAKA DAMABHAI DALSUKHBHAI
|
1115008WL020256
|
NAYAKA DAMABHAI DALSUKHBHAI
|
00468
|
UBIN0560821
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7344355705
|
|
NAYAKA DAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|