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-15-008-049-002/151976 ()
|
1115008000NRG24110920230131866
|
15/09/2023
|
RATHAVA RANJITBHAI
|
1115008WL016484
|
RATHAVA RANJITBHAI
|
00045
|
BARB0KALBAR
|
2816
|
2816
|
Processed
|
23/09/2023
|
|
5835716260
|
|
RATHWA RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
JETPUR PAVI
|
GJ-15-008-049-002/23505 ()
|
1115008000NRG24110920230131867
|
15/09/2023
|
RAMESHBHAI
|
1115008WL016484
|
RAMESHBHAI
|
00045
|
BARB0KALBAR
|
2816
|
2816
|
Processed
|
23/09/2023
|
|
5835716257
|
|
TADVI RAMESHBHAI
|
BANK OF BARODA(606985)
|
3
|
JETPUR PAVI
|
GJ-15-008-049-002/47303 ()
|
1115008000NRG24110920230131869
|
15/09/2023
|
Rathava Bhartiben Prakashbhai
|
1115008WL016484
|
Rathava Bhartiben Prakashbhai
|
00045
|
BARB0KALBAR
|
2816
|
2816
|
Processed
|
23/09/2023
|
|
5835716262
|
|
BHARTIBEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-049-002/47303 ()
|
1115008000NRG24110920230131870
|
15/09/2023
|
chatrasingbhai r rathva
|
1115008WL016484
|
chatrasingbhai r rathva
|
00415
|
SBIN0000561
|
2048
|
2048
|
Processed
|
23/09/2023
|
|
5835716259
|
|
KOLI CHATRASINH
|
UNION BANK OF INDIA(508500)
|
5
|
JETPUR PAVI
|
GJ-15-008-049-002/47303 ()
|
1115008000NRG24110920230131871
|
15/09/2023
|
dariyaben c rathva
|
1115008WL016484
|
dariyaben c rathva
|
00415
|
SBIN0000561
|
2048
|
2048
|
Processed
|
23/09/2023
|
|
5835716258
|
|
KOLI DARIYABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
6
|
JETPUR PAVI
|
GJ-15-008-049-002/47303 ()
|
1115008000NRG24110920230131868
|
15/09/2023
|
Prakashbhai
|
1115008WL016484
|
Prakashbhai
|
00415
|
SBIN0002638
|
2816
|
2816
|
Processed
|
23/09/2023
|
|
5835716261
|
|
RATHVA PRAKASHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|