|
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-15-008-046-001/1233849
()
|
1115008000NRG24220120240175074
|
22/01/2024
|
RATHVA ARUNABEN MAHESHBHAI
|
1115008WL024790
|
RATHVA ARUNABEN MAHESHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142056846
|
|
RATHVA ARUNABEN
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-046-001/2910230
()
|
1115008000NRG24220120240175077
|
22/01/2024
|
RATHVA BHARATBHAI RAMABHAI
|
1115008WL024790
|
RATHVA BHARATBHAI RAMABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142056845
|
|
RATHVA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-046-002/2910214
()
|
1115008000NRG24220120240175079
|
22/01/2024
|
Shantaben
|
1115008WL024790
|
Shantaben
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142056844
|
|
SHANTABENKARANBHAIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-046-001/2910226
()
|
1115008000NRG24220120240175075
|
22/01/2024
|
RATHAVA SONAL BEN UDESINGBHAI
|
1115008WL024790
|
RATHAVA SONAL BEN UDESINGBHAI
|
00415
|
SBIN0007784
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142056848
|
|
MS SONALBEN UDESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
5
|
JETPUR PAVI
|
GJ-15-008-046-002/2910209
()
|
1115008000NRG24220120240175078
|
22/01/2024
|
Karansingbhai
|
1115008WL024790
|
Karansingbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142056847
|
|
KARANSINGBHAIRAMSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
6
|
JETPUR PAVI
|
GJ-15-008-046-001/2910228
()
|
1115008000NRG24220120240175076
|
22/01/2024
|
RATHAVA MANISHABEN ISVERBHAI
|
1115008WL024790
|
RATHAVA MANISHABEN ISVERBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142056843
|
|
RATHVA MANISHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|