|
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-15-008-016-001/14634
()
|
1115008000NRG24041020230140823
|
04/10/2023
|
RATHVA PRIYANKABEN SHANKARBHAI
|
1115008WL018294
|
RATHVA PRIYANKABEN SHANKARBHAI
|
00415
|
SBIN0009814
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6990558757
|
|
MISS PRIYANKABEN SANKRBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-016-001/3228066-B
()
|
1115008000NRG24041020230140825
|
04/10/2023
|
RATHVA DILIPBHAI MAHESHBHAI
|
1115008WL018294
|
RATHVA DILIPBHAI MAHESHBHAI
|
00415
|
SBIN0009814
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6990558755
|
|
MR RATHVA DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-016-001/3228066-B
()
|
1115008000NRG24041020230140824
|
04/10/2023
|
SACHNBHAI MAHESHBHAI
|
1115008WL018294
|
SACHNBHAI MAHESHBHAI
|
00415
|
SBIN0009814
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6990558759
|
|
MR SACHINBHAI MAHESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-016-001/47706
()
|
1115008000NRG24041020230140826
|
04/10/2023
|
RATHVA RAHULKUMAR MADHUBHAI
|
1115008WL018294
|
RATHVA RAHULKUMAR MADHUBHAI
|
00415
|
SBIN0009814
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6990558760
|
|
Mr. RAHULKUMAR MADHUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-016-001/569138
()
|
1115008000NRG24041020230140827
|
04/10/2023
|
RATHVA PREMILABEN SUBHASHBHAI
|
1115008WL018294
|
RATHVA PREMILABEN SUBHASHBHAI
|
00415
|
SBIN0009814
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6990558756
|
|
PREMILABEN S RATHVA
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-016-001/56933
()
|
1115008000NRG24041020230140828
|
04/10/2023
|
RATHVA GHAMIRBHAI NARSHIHBHAI
|
1115008WL018294
|
RATHVA GHAMIRBHAI NARSHIHBHAI
|
00415
|
SBIN0009814
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6990558754
|
|
MR GAMBHIRBHAI NARSINHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-016-001/56982
()
|
1115008000NRG24041020230140830
|
04/10/2023
|
RAMESHBHAI BHAYLALBHAI RATHVA
|
1115008WL018294
|
RAMESHBHAI BHAYLALBHAI RATHVA
|
00415
|
SBIN0009814
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6990558753
|
|
Mr. RAMESHBHAI BHAILALBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-016-001/94829
()
|
1115008000NRG24041020230140831
|
04/10/2023
|
RATHVA GHANSHYAMBHAI DINESHBHAI
|
1115008WL018294
|
RATHVA GHANSHYAMBHAI DINESHBHAI
|
00415
|
SBIN0009814
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6990558758
|
|
MR GANSYAMBHAI DINESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32768
|
32768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32768
|
32768
|
|
|
|
|
|
|
|