|
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-15-008-058-001/38414
()
|
1115008000NRG23031020220108713
|
03/10/2022
|
BARIA RAXABEN LAXMANBHAI
|
1115008WL011842
|
BARIA RAXABEN LAXMANBHAI
|
00045
|
BARB0DUNVAD
|
1912
|
1912
|
Processed
|
11/10/2022
|
|
5431532111
|
|
Baria Raxaben
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-058-001/38422
()
|
1115008000NRG23031020220108704
|
03/10/2022
|
bariya surekhabne laxmanbhai
|
1115008WL011841
|
bariya surekhabne laxmanbhai
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5431532110
|
|
BARIA SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-070-001/43332
()
|
1115008000NRG23300920220108383
|
03/10/2022
|
RAHULBHAI
|
1115008WL011750
|
RAHULBHAI
|
00045
|
BARB0KALBAR
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5431532109
|
|
RAHULBHAI GANGARAM RATHAVA
|
BANK OF INDIA(508505)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-070-001/43334
()
|
1115008000NRG23300920220108386
|
03/10/2022
|
GANGARAMBHAI
|
1115008WL011750
|
GANGARAMBHAI
|
00045
|
BARB0KALBAR
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5431532106
|
|
GANGARAMBHAI GOMABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-070-001/43334
()
|
1115008000NRG23300920220108387
|
03/10/2022
|
RADHABEN
|
1115008WL011750
|
RADHABEN
|
00045
|
BARB0KALBAR
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5431532107
|
|
RADHABEN GANGARAMBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-070-001/59097
()
|
1115008000NRG23300920220108393
|
03/10/2022
|
RATHVA PRAKASHBHAI PARSOTAMBHAI
|
1115008WL011750
|
RATHVA PRAKASHBHAI PARSOTAMBHAI
|
00045
|
BARB0KALBAR
|
2629
|
2629
|
Processed
|
11/10/2022
|
|
5431532108
|
|
Mr. PRAKASHBHAI PARSHOTTAMBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5629
|
5629
|
|
|
|
|
|
|
|
|
7
|
JETPUR PAVI
|
GJ-15-008-074-001/205797
()
|
1115008000NRG23031020220108776
|
03/10/2022
|
Rathva Nareshbhai Chimabhai
|
1115008WL011863
|
Rathva Nareshbhai Chimabhai
|
00415
|
SBIN0007706
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5431532112
|
|
MR NARESHBHAI CHIMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|