|
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-15-009-039-001/117116
()
|
1115009000NRG24180520230033294
|
18/05/2023
|
RATHVA SUMANBHAI MANGABHAI
|
1115009WL003325
|
RATHVA SUMANBHAI MANGABHAI
|
00045
|
BARB0DUNVAD
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821293270
|
|
Mr. SUMANBHAI MANGABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174473
()
|
1115009000NRG24180520230033295
|
18/05/2023
|
Rathwa Kanchanbhai Jentibhai
|
1115009WL003325
|
Rathwa Kanchanbhai Jentibhai
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821293272
|
|
RATHAVA KANCHANBHAI
|
ICICI BANK LTD(508534)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174474
()
|
1115009000NRG24180520230033296
|
18/05/2023
|
MAHESHBHAI ALIYABHAI RATHVA
|
1115009WL003325
|
MAHESHBHAI ALIYABHAI RATHVA
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821293273
|
|
MR RATHVA MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174477
()
|
1115009000NRG24180520230033286
|
18/05/2023
|
TADVI VINABEN PRVIBHAI
|
1115009WL003323
|
TADVI VINABEN PRVIBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821293277
|
|
MRS TADVI VINABEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174493
()
|
1115009000NRG24180520230033287
|
18/05/2023
|
NAYAKA SUDHABEN AMARSINGBHAI
|
1115009WL003323
|
NAYAKA SUDHABEN AMARSINGBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821293275
|
|
MS NAYAKA SUDHABEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174494
()
|
1115009000NRG24180520230033288
|
18/05/2023
|
RATHVA RAJUBEN KARSHANBHAI
|
1115009WL003323
|
RATHVA RAJUBEN KARSHANBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821293271
|
|
MS RAJUBEN KARSANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/117415-A
()
|
1115009000NRG24180520230033297
|
18/05/2023
|
RATHVA KARIBEN
|
1115009WL003325
|
RATHVA KARIBEN
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821293274
|
|
MS RATHAVA KARIBEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/274966-A
()
|
1115009000NRG24180520230033289
|
18/05/2023
|
TADVI HASMUKHBHAI
|
1115009WL003323
|
TADVI HASMUKHBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821293269
|
|
Mr. HASHMUKHBHAI MAGANBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/5199
()
|
1115009000NRG24180520230033290
|
18/05/2023
|
RATHVA SUMITRABEN KATUBHAI
|
1115009WL003323
|
RATHVA SUMITRABEN KATUBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821293276
|
|
MRS SUMITRABEN RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|