|
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-15-009-021-003/26050
()
|
1115009000NRG24170720230102024
|
18/07/2023
|
RATHVA AMBUBHAI RAMJIBHAI
|
1115009WL011186
|
RATHVA AMBUBHAI RAMJIBHAI
|
00415
|
SBIN0003845
|
3206
|
3206
|
Processed
|
28/07/2023
|
|
3952814845
|
|
Mr. AMBUBHAI RAMJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-021-003/4896
()
|
1115009000NRG24170720230102027
|
18/07/2023
|
RATHVA KANDUBHAI MATHURBHAI
|
1115009WL011186
|
RATHVA KANDUBHAI MATHURBHAI
|
00415
|
SBIN0003845
|
3206
|
3206
|
Processed
|
28/07/2023
|
|
3952814848
|
|
MASTER NARVAT KUMAR RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-021-003/29232
()
|
1115009000NRG24170720230102026
|
18/07/2023
|
RATHVA NIRIBEN TEJLABHAI
|
1115009WL011186
|
RATHVA NIRIBEN TEJLABHAI
|
00468
|
UBIN0563021
|
3206
|
3206
|
Processed
|
28/07/2023
|
|
3952814847
|
|
NIRIBEN TEJLABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-021-003/29232
()
|
1115009000NRG24170720230102025
|
18/07/2023
|
RATHVA TEJLABHAI MATHURBHAI
|
1115009WL011186
|
RATHVA TEJLABHAI MATHURBHAI
|
00468
|
UBIN0563021
|
3206
|
3206
|
Processed
|
28/07/2023
|
|
3952814846
|
|
Mr. TEJALABHAI MATURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|