|
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-15-008-043-001/33285
()
|
1115008000NRG24281220230166189
|
28/12/2023
|
RATHVA PARESHBHAI BACHUBHAI
|
1115008WL023036
|
RATHVA PARESHBHAI BACHUBHAI
|
00045
|
BARB0BODELI
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203210712
|
|
MR PARESHBHAI BACHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-043-001/2025688
()
|
1115008000NRG24281220230166188
|
28/12/2023
|
RATHVA LEELABEN BACHUBHAI
|
1115008WL023036
|
RATHVA LEELABEN BACHUBHAI
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203210714
|
|
Mrs. LALITABEN BACHUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-043-001/39856
()
|
1115008000NRG24281220230166192
|
28/12/2023
|
RATHVA RUPALIBEN PARSOTAMBHAI
|
1115008WL023036
|
RATHVA RUPALIBEN PARSOTAMBHAI
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203210715
|
|
RATHVA RUPLIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-043-001/2025688
()
|
1115008000NRG24281220230166187
|
28/12/2023
|
RATHAVA BACHUBHAI SANABHAI
|
1115008WL023036
|
RATHAVA BACHUBHAI SANABHAI
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203210717
|
|
MR RATHVA BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-043-001/33285
()
|
1115008000NRG24281220230166190
|
28/12/2023
|
RATHAVA SHITALBEN PARESHBHAI
|
1115008WL023036
|
RATHAVA SHITALBEN PARESHBHAI
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203210716
|
|
Mrs. SHEETALBEN PARESHBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-043-001/39856
()
|
1115008000NRG24281220230166191
|
28/12/2023
|
RATHVA PARSOTAMBHAI MAGANBHAI
|
1115008WL023036
|
RATHVA PARSOTAMBHAI MAGANBHAI
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203210713
|
|
MR PARSHOTTAMBHAI MANGALBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|