|
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-15-009-019-001/131426
()
|
1115009000NRG24280620230086873
|
28/06/2023
|
RATHAVA MAHESHBHAI RAMABHAI
|
1115009WL009118
|
RATHAVA MAHESHBHAI RAMABHAI
|
00045
|
BARB0CHHUDA
|
2460
|
2460
|
Processed
|
05/07/2023
|
|
3065668921
|
|
Mr. MAHESHBHAI RAMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-019-001/2114011
()
|
1115009000NRG24280620230086876
|
28/06/2023
|
Rathva Mukeshbhai Bachanbhai
|
1115009WL009118
|
Rathva Mukeshbhai Bachanbhai
|
00045
|
BARB0CHHUDA
|
2460
|
2460
|
Processed
|
05/07/2023
|
|
3065668924
|
|
Rathva Mukeshbhai
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-019-001/2114015
()
|
1115009000NRG24280620230086879
|
28/06/2023
|
Rathva Rakeshbhai Bachanbhai
|
1115009WL009118
|
Rathva Rakeshbhai Bachanbhai
|
00045
|
BARB0CHHUDA
|
2214
|
2214
|
Processed
|
05/07/2023
|
|
3065668922
|
|
RAKESHBHAI BACHNBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-019-001/7503-A
()
|
1115009000NRG24280620230086881
|
28/06/2023
|
RATHVA RAMSINGBHAI CHAGANBHAI
|
1115009WL009118
|
RATHVA RAMSINGBHAI CHAGANBHAI
|
00045
|
BARB0CHHUDA
|
2460
|
2460
|
Processed
|
05/07/2023
|
|
3065668923
|
|
RAMSINGBHAI CHHAGANBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9594
|
9594
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-019-001/131452
()
|
1115009000NRG24280620230086874
|
28/06/2023
|
HARIJAN RAMABHAI TETIYABHAI
|
1115009WL009118
|
HARIJAN RAMABHAI TETIYABHAI
|
00415
|
SBIN0000553
|
2460
|
2460
|
Processed
|
05/07/2023
|
|
3065668919
|
|
RAMABHAI TENTIYABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-019-001/2114012
()
|
1115009000NRG24280620230086877
|
28/06/2023
|
Rathva Maheshbhai Reshlabhai
|
1115009WL009118
|
Rathva Maheshbhai Reshlabhai
|
00415
|
SBIN0000553
|
2460
|
2460
|
Processed
|
05/07/2023
|
|
3065668920
|
|
MR MAHESHBHAI RESALABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-019-001/131419
()
|
1115009000NRG24280620230086872
|
28/06/2023
|
RATHAVA SAGARBHAI JANDUBHAI
|
1115009WL009118
|
RATHAVA SAGARBHAI JANDUBHAI
|
00468
|
UBIN0563021
|
2460
|
2460
|
Processed
|
05/07/2023
|
|
3065668925
|
|
SAGARBHAI JANDUBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-019-001/175-A
()
|
1115009000NRG24280620230086875
|
28/06/2023
|
RATHAVA RAMILABEN DILIPBHAI
|
1115009WL009118
|
RATHAVA RAMILABEN DILIPBHAI
|
00468
|
UBIN0563021
|
2460
|
2460
|
Processed
|
05/07/2023
|
|
3065668927
|
|
RAMILABEN DILIPBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-019-001/2114013
()
|
1115009000NRG24280620230086878
|
28/06/2023
|
Rathwa Sursinhbhai Ramabhai
|
1115009WL009118
|
Rathwa Sursinhbhai Ramabhai
|
00468
|
UBIN0563021
|
2460
|
2460
|
Processed
|
05/07/2023
|
|
3065668926
|
|
SURSINGBHAI RAMABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21894
|
21894
|
|
|
|
|
|
|
|