|
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-15-009-029-003/7935
()
|
1115009000NRG24030820230110689
|
03/08/2023
|
RATHAVA SANGITABEN JENTIBHAI
|
1115009WL012664
|
RATHAVA SANGITABEN JENTIBHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
08/08/2023
|
|
4350613788
|
|
RATHVA SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-029-003/218044
()
|
1115009000NRG24030820230110682
|
03/08/2023
|
naran
|
1115009WL012664
|
naran
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/08/2023
|
|
4350613782
|
|
Mr. NARANBHAI RAYSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-029-003/7910
()
|
1115009000NRG24030820230110683
|
03/08/2023
|
NAYAKA ASOKBHAI MANGUBHAI
|
1115009WL012664
|
NAYAKA ASOKBHAI MANGUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/08/2023
|
|
4350613787
|
|
NAYAKA ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-029-003/7915
()
|
1115009000NRG24030820230110684
|
03/08/2023
|
NAYAKA NANDUBHAI CHIMABHAI
|
1115009WL012664
|
NAYAKA NANDUBHAI CHIMABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/08/2023
|
|
4350613786
|
|
NAYAKA NANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-029-003/7918
()
|
1115009000NRG24030820230110685
|
03/08/2023
|
RATHAVA MUKESBHAI GULIYABHAI
|
1115009WL012664
|
RATHAVA MUKESBHAI GULIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/08/2023
|
|
4350613781
|
|
MASTER MUKESHBHAI GULIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-029-003/7926
()
|
1115009000NRG24030820230110686
|
03/08/2023
|
RATAHAVA BHANTIBEN PARIYABHAI
|
1115009WL012664
|
RATAHAVA BHANTIBEN PARIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/08/2023
|
|
4350613784
|
|
MRS BHANTIBEN PARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-029-003/7933
()
|
1115009000NRG24030820230110687
|
03/08/2023
|
RATHAVA VECHALIBEN NARESBHAI
|
1115009WL012664
|
RATHAVA VECHALIBEN NARESBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/08/2023
|
|
4350613785
|
|
VECHALIBEN NARESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-029-003/7934
()
|
1115009000NRG24030820230110688
|
03/08/2023
|
RATHAVA NARESBHAI GULIYABHAI
|
1115009WL012664
|
RATHAVA NARESBHAI GULIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/08/2023
|
|
4350613783
|
|
RATHAVA NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|