|
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-15-009-016-003/212735
()
|
1115009000NRG24150620230070349
|
16/06/2023
|
RATHVA PARVATIBEN HARESHBHAI
|
1115009WL007352
|
RATHVA PARVATIBEN HARESHBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485279
|
|
RATHVA PARVATIBEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-016-003/212627
()
|
1115009000NRG24150620230070346
|
16/06/2023
|
ANASOYABEN
|
1115009WL007352
|
ANASOYABEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485281
|
|
ANSUYABEN DILIPBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-016-003/212720
()
|
1115009000NRG24150620230070347
|
16/06/2023
|
VERSHANBHAI
|
1115009WL007352
|
VERSHANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485284
|
|
RATHVA VARSHANBHAI CHUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-016-003/212731-D
()
|
1115009000NRG24150620230070348
|
16/06/2023
|
RATHVA VIPULBHAI RAMESHBHAI
|
1115009WL007352
|
RATHVA VIPULBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485285
|
|
Mr. VIPULBHAI RAMESHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/119684
()
|
1115009000NRG24150620230070344
|
16/06/2023
|
ARJUNBHAI RAMESHBHAI
|
1115009WL007352
|
ARJUNBHAI RAMESHBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485278
|
|
MR ARJUNBHAI RAMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/119684
()
|
1115009000NRG24150620230070343
|
16/06/2023
|
RATHVA BHARATBHAI RAMESHBHAI
|
1115009WL007352
|
RATHVA BHARATBHAI RAMESHBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485280
|
|
MR BHARATBHAI RAMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/119684
()
|
1115009000NRG24150620230070342
|
16/06/2023
|
RATHVA RAMESHBHAI RANCHHODBHAI
|
1115009WL007352
|
RATHVA RAMESHBHAI RANCHHODBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485283
|
|
MR RAMESHBHAI RANCHHODBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-016-003/282245
()
|
1115009000NRG24150620230070350
|
16/06/2023
|
KAVITABEN K RATHWA
|
1115009WL007352
|
KAVITABEN K RATHWA
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485277
|
|
KAVITABEN KHAPARBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-016-003/282245
()
|
1115009000NRG24150620230070351
|
16/06/2023
|
RATHVA LAKHAMANBHAI KHAPARBHAI
|
1115009WL007352
|
RATHVA LAKHAMANBHAI KHAPARBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485282
|
|
MR LAXMANBHAI KHOPARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-016-003/3533
()
|
1115009000NRG24150620230070352
|
16/06/2023
|
RATHVA SUMITRABEN VIPULBHAI
|
1115009WL007352
|
RATHVA SUMITRABEN VIPULBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806485286
|
|
RATHVA SUMITRABEN VIPULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|