|
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-15-009-016-001/730140
()
|
1115009000NRG24170720230102398
|
18/07/2023
|
NAYKA KAVITABEN TINUBHAI
|
1115009WL011243
|
NAYKA KAVITABEN TINUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3952821402
|
|
KAVITABEN TINUBHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/119755
()
|
1115009000NRG24170720230102393
|
18/07/2023
|
Rathva Nileshbhai Keshlabhai
|
1115009WL011243
|
Rathva Nileshbhai Keshlabhai
|
00165
|
IBKL0001977
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3952821395
|
|
MR NILESHBHAI KESHALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/119713
()
|
1115009000NRG24170720230102391
|
18/07/2023
|
VIRSANGBHAI
|
1115009WL011243
|
VIRSANGBHAI
|
00168
|
ICIC0002252
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3952821396
|
|
Mr. VERSINGBHAI MANGLABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/119747
()
|
1115009000NRG24170720230102392
|
18/07/2023
|
SUSILABEN
|
1115009WL011243
|
SUSILABEN
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3952821397
|
|
MS SHUSHILABEN MAVJIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/119784
()
|
1115009000NRG24170720230102394
|
18/07/2023
|
devjibhai nanjibhai
|
1115009WL011243
|
devjibhai nanjibhai
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3952821400
|
|
MR NANJIBHAI NAMLABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/119784
()
|
1115009000NRG24170720230102395
|
18/07/2023
|
parvtiben devjibhai
|
1115009WL011243
|
parvtiben devjibhai
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3952821399
|
|
Mrs. PARVATIBEN DEVJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/25608
()
|
1115009000NRG24170720230102396
|
18/07/2023
|
RATHVA DASHRATBHAI DITU
|
1115009WL011243
|
RATHVA DASHRATBHAI DITU
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3952821398
|
|
Mr. DASHRATHBHAI DITIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/730140
()
|
1115009000NRG24170720230102397
|
18/07/2023
|
NAYKA TINUBHAI NANJIBHAI
|
1115009WL011243
|
NAYKA TINUBHAI NANJIBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3952821401
|
|
Mr. TINUBHAI NANJIBHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/730169
()
|
1115009000NRG24170720230102399
|
18/07/2023
|
RATHAVA RAMESHBHAI KOYLABHAI
|
1115009WL011243
|
RATHAVA RAMESHBHAI KOYLABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3952821394
|
|
MR RAMESHBHAI KOYALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|