|
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-15-009-016-002/11194818
()
|
1115009000NRG24120620230063757
|
12/06/2023
|
Rathava Devlabhai Nayakabhai
|
1115009WL006587
|
Rathava Devlabhai Nayakabhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567423241
|
|
Mr. DEVALABHAI NAYKABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-016-003/212828
()
|
1115009000NRG24120620230063759
|
12/06/2023
|
DEVLIBEN
|
1115009WL006587
|
DEVLIBEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567423242
|
|
RATHAVA KAMALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/119696-A
()
|
1115009000NRG24120620230063756
|
12/06/2023
|
KAMARIBEN
|
1115009WL006587
|
KAMARIBEN
|
00415
|
SBIN0000561
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567423246
|
|
RATHAVA KAMARIBEN JIVANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-016-003/212721
()
|
1115009000NRG24120620230063758
|
12/06/2023
|
Rathva Sachinbhai Piyushbhai
|
1115009WL006587
|
Rathva Sachinbhai Piyushbhai
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567423243
|
|
Rathva Sachinbhai
|
BANK OF BARODA(606985)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-016-003/212837
()
|
1115009000NRG24120620230063760
|
12/06/2023
|
SHANABHAI
|
1115009WL006587
|
SHANABHAI
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
15/06/2023
|
|
2567423244
|
|
Mr. SANABHAI KARSANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-016-003/3588
()
|
1115009000NRG24120620230063761
|
12/06/2023
|
VIKRAM VESTA
|
1115009WL006587
|
VIKRAM VESTA
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567423245
|
|
MASTER SANDIPBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19598
|
19598
|
|
|
|
|
|
|
|