|
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-15-008-049-003/201001
()
|
1115008000NRG24250920230137912
|
25/09/2023
|
RATHAV DINESHBHAI CHATRSINGBHA
|
1115008WL017638
|
RATHAV DINESHBHAI CHATRSINGBHA
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6028331467
|
|
DINESHBHAI CHHATRASI
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-049-003/201001
()
|
1115008000NRG24250920230137913
|
25/09/2023
|
RATHVA KAILASHBEN DINESHBHAI
|
1115008WL017638
|
RATHVA KAILASHBEN DINESHBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6028331468
|
|
MRS RATHVA KAILASHBEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-049-003/28577
()
|
1115008000NRG24250920230137914
|
25/09/2023
|
KOLI MAHESHBHAI GOVINDBHAI
|
1115008WL017638
|
KOLI MAHESHBHAI GOVINDBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6028331470
|
|
KOLI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-049-003/28577
()
|
1115008000NRG24250920230137915
|
25/09/2023
|
RATHVA GITABEN MAHESHBHAI
|
1115008WL017638
|
RATHVA GITABEN MAHESHBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6028331469
|
|
GITABEN RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
JETPUR PAVI
|
GJ-15-008-040-001/256922
()
|
1115008000NRG24250920230137884
|
25/09/2023
|
RATHVA ASVINBHAI NAGJIBHAI
|
1115008WL017630
|
RATHVA ASVINBHAI NAGJIBHAI
|
00045
|
BARB0NANAAM
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6028331471
|
|
ASHWINBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-040-001/57357
()
|
1115008000NRG24250920230137886
|
25/09/2023
|
SUBHASHBHAI R
|
1115008WL017630
|
SUBHASHBHAI R
|
00045
|
BARB0NANAAM
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6028331472
|
|
Mr. SUBHASHBHAI VECHALABHAI DHORKOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
JETPUR PAVI
|
GJ-15-008-049-003/11192647
()
|
1115008000NRG24250920230137911
|
25/09/2023
|
RATHVA KAMLESHBHAI SHANKARBHAI
|
1115008WL017638
|
RATHVA KAMLESHBHAI SHANKARBHAI
|
00415
|
SBIN0002638
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6028331474
|
|
MR RATHVA KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
JETPUR PAVI
|
GJ-15-008-040-001/11192636
()
|
1115008000NRG24250920230137883
|
25/09/2023
|
RATHAVA KAMPABEN PRAVINBHAI
|
1115008WL017630
|
RATHAVA KAMPABEN PRAVINBHAI
|
00415
|
SBIN0010954
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6028331473
|
|
MRS KAMPABEN PRAVINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|