|
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-15-008-022-002/1225537388
()
|
1115008000NRG24190620230075935
|
19/06/2023
|
RATHVA SURESHBHAI GEMABHAI
|
1115008WL007964
|
RATHVA SURESHBHAI GEMABHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802775444
|
|
Rathva Sureshbhai
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-022-002/1225537394
()
|
1115008000NRG24190620230075936
|
19/06/2023
|
RATHVA PARULBEN KALYANBHAI
|
1115008WL007964
|
RATHVA PARULBEN KALYANBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802775445
|
|
Rathava Parulben
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-022-002/1225537508
()
|
1115008000NRG24190620230075937
|
19/06/2023
|
RATHVA KOMALBEN TEJALBHAI
|
1115008WL007964
|
RATHVA KOMALBEN TEJALBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802775442
|
|
Rathva Komalben
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-022-002/1225537510
()
|
1115008000NRG24190620230075938
|
19/06/2023
|
RATHVA SUNILBHAI MAHESHBHAI
|
1115008WL007964
|
RATHVA SUNILBHAI MAHESHBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802775446
|
|
Rathva Sunilbhai
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-022-002/270297
()
|
1115008000NRG24190620230075939
|
19/06/2023
|
VIPINBHAI
|
1115008WL007964
|
VIPINBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802775443
|
|
Rathva Vipinbhai
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-022-002/270298
()
|
1115008000NRG24190620230075940
|
19/06/2023
|
RATHAVA SANJAYKUMAR ANSIGBHAI
|
1115008WL007964
|
RATHAVA SANJAYKUMAR ANSIGBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802775441
|
|
MR SANJYAKUMAR ANSINGHBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
7
|
JETPUR PAVI
|
GJ-15-008-022-002/1225537387
()
|
1115008000NRG24190620230075934
|
19/06/2023
|
RATHVA SAVITABEN KANTIBHAI
|
1115008WL007964
|
RATHVA SAVITABEN KANTIBHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802775447
|
|
Rathva Savitaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|