|
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
|
JETPUR PAVI
|
GJ-15-008-029-001/11193076
()
|
1115008000NRG24181020230145286
|
18/10/2023
|
RATHAVA SURESHBHAI UDESINGBHAI
|
1115008WL019207
|
RATHAVA SURESHBHAI UDESINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990999391
|
|
SURESHBHAI UDESINGBH
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-029-001/48508
()
|
1115008000NRG24181020230145289
|
18/10/2023
|
RATHVA JAYABEN RAMESHBHAI
|
1115008WL019207
|
RATHVA JAYABEN RAMESHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990999393
|
|
RATHVAJAYABEN
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-029-001/48508
()
|
1115008000NRG24181020230145288
|
18/10/2023
|
RATHVA RAMESHBHAI KUMANBHAI
|
1115008WL019207
|
RATHVA RAMESHBHAI KUMANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990999392
|
|
RATHVA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-028-002/15981132
()
|
1115008000NRG24181020230145280
|
18/10/2023
|
Rathva Javriben Dhankabhai
|
1115008WL019205
|
Rathva Javriben Dhankabhai
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990999390
|
|
RATHVA JAVRIBEN
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-028-002/15981140
()
|
1115008000NRG24181020230145281
|
18/10/2023
|
Rathva Jayshreeben
|
1115008WL019205
|
Rathva Jayshreeben
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990999389
|
|
RATHVA JAYSHREEBEN
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-028-002/15981141
()
|
1115008000NRG24181020230145282
|
18/10/2023
|
RATHVA KALPESHBHAI SHIVABHAI
|
1115008WL019205
|
RATHVA KALPESHBHAI SHIVABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990999388
|
|
KALPESHKUMAR SHIVABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
JETPUR PAVI
|
GJ-15-008-028-002/56253
()
|
1115008000NRG24181020230145283
|
18/10/2023
|
Jaydipkumar
|
1115008WL019205
|
Jaydipkumar
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6990999395
|
|
RATHVA JAYDIPKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
JETPUR PAVI
|
GJ-15-008-029-001/157432
()
|
1115008000NRG24181020230145287
|
18/10/2023
|
RATHVA PRAVINBHAI MAKANBHAI
|
1115008WL019207
|
RATHVA PRAVINBHAI MAKANBHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990999394
|
|
MR PRAVINBHAI MAKANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19456
|
19456
|
|
|
|
|
|
|
|