|
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-15-009-030-002/2175902
()
|
1115009000NRG25220520240021138
|
22/05/2024
|
RATHVA JASODABEN DESINGBHAI
|
1115009WL003504
|
RATHVA JASODABEN DESINGBHAI
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285476743
|
|
Mrs. JYOTSANABEN DESINGBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-030-001/135712
()
|
1115009000NRG25220520240021136
|
22/05/2024
|
RATHVA MOTIBHAI KANTIBHAI
|
1115009WL003503
|
RATHVA MOTIBHAI KANTIBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285476742
|
|
MOTIBHAI KANTIBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-030-001/7428
()
|
1115009000NRG25220520240021135
|
22/05/2024
|
rathva vikeshbhai merubhai
|
1115009WL003502
|
rathva vikeshbhai merubhai
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285476744
|
|
VIKESHBHAI MERUBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-030-002/2175902
()
|
1115009000NRG25220520240021137
|
22/05/2024
|
RATHVA DESINGBHAI CHANDUBHAI
|
1115009WL003504
|
RATHVA DESINGBHAI CHANDUBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285476741
|
|
Mr. DESINGBHAI CHANDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|