|
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-15-009-005-002/244453-A
()
|
1115009000NRG24130620230065379
|
13/06/2023
|
rathava govindbhai khimalabhai
|
1115009WL006783
|
rathava govindbhai khimalabhai
|
00045
|
BARB0CHHUDA
|
2868
|
2868
|
Processed
|
16/06/2023
|
|
2605425723
|
|
MR RATHAVA GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/203986
()
|
1115009000NRG24130620230065380
|
13/06/2023
|
DESINGBHAI MAHENDRABHAI
|
1115009WL006783
|
DESINGBHAI MAHENDRABHAI
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
16/06/2023
|
|
2605425717
|
|
MR RATHVA DESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/204056
()
|
1115009000NRG24130620230065381
|
13/06/2023
|
KERITBHAI
|
1115009WL006783
|
KERITBHAI
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
16/06/2023
|
|
2605425720
|
|
Mr. KIRITBHAI SHANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/276410
()
|
1115009000NRG24130620230065382
|
13/06/2023
|
CHUNIYABHAI
|
1115009WL006783
|
CHUNIYABHAI
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
16/06/2023
|
|
2605425722
|
|
Mr. CHUNIYABHAI MANSHUKHBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/276460
()
|
1115009000NRG24130620230065383
|
13/06/2023
|
ARJUNBHAI
|
1115009WL006783
|
ARJUNBHAI
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
16/06/2023
|
|
2605425721
|
|
MR ARJUNBHAI SHANABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/3321
()
|
1115009000NRG24130620230065384
|
13/06/2023
|
NAYKA DINESHBHAI CHUNIYABHAI
|
1115009WL006783
|
NAYKA DINESHBHAI CHUNIYABHAI
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
16/06/2023
|
|
2605425719
|
|
Rathva Dineshbhai
|
BANK OF BARODA(606985)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282207
()
|
1115009000NRG24130620230065385
|
13/06/2023
|
RATHAVA VIKRAMBHAI GOVINDBHAI
|
1115009WL006783
|
RATHAVA VIKRAMBHAI GOVINDBHAI
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
16/06/2023
|
|
2605425718
|
|
MASTER RATHVA VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282279
()
|
1115009000NRG24130620230065386
|
13/06/2023
|
RATHAVA VIJAYBHAI MAHENDRABHAI
|
1115009WL006783
|
RATHAVA VIJAYBHAI MAHENDRABHAI
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
16/06/2023
|
|
2605425716
|
|
MR RATHVA VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22944
|
22944
|
|
|
|
|
|
|
|