|
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-15-009-016-001/119688
()
|
1115009000NRG24061120230153763
|
07/11/2023
|
MAHESBHAI KOYJIBHAI RATHAVA
|
1115009WL020676
|
MAHESBHAI KOYJIBHAI RATHAVA
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969013520
|
|
Mr. MAHESHBHAI KOYJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/119791
()
|
1115009000NRG24061120230153766
|
07/11/2023
|
ASHVINBHAI
|
1115009WL020676
|
ASHVINBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969013523
|
|
MR RATHVA ASHVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/119791
()
|
1115009000NRG24061120230153765
|
07/11/2023
|
VECHALIBEN
|
1115009WL020676
|
VECHALIBEN
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969013522
|
|
RATHVA VECHLIBEN
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/120000
()
|
1115009000NRG24061120230153767
|
07/11/2023
|
RATHVA NARANBHAI KATUBHAI
|
1115009WL020676
|
RATHVA NARANBHAI KATUBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969013525
|
|
NARANBHAI KATU RATHWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/130039
()
|
1115009000NRG24061120230153768
|
07/11/2023
|
RATHVA GOPALBHAI CHHAGAN
|
1115009WL020676
|
RATHVA GOPALBHAI CHHAGAN
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969013521
|
|
Mr. GOPALBHAI CHHAGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/119688
()
|
1115009000NRG24061120230153764
|
07/11/2023
|
VARSABEN
|
1115009WL020676
|
VARSABEN
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969013524
|
|
RATHVA VASHABEN MANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|