|
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-15-008-042-001/25992
()
|
1115008000NRG23030620220051317
|
07/06/2022
|
SUMITRABEN DALAPABHAI BARIA
|
1115008WL005273
|
SUMITRABEN DALAPABHAI BARIA
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Processed
|
11/06/2022
|
|
2214993610
|
|
MS SUMITRABEN DALAPABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-042-001/35892
()
|
1115008000NRG23030620220050551
|
07/06/2022
|
RATHVA BALSINGBHAI NANABHAI
|
1115008WL005193
|
RATHVA BALSINGBHAI NANABHAI
|
00045
|
BARB0DUNVAD
|
2151
|
2151
|
Processed
|
11/06/2022
|
|
2214993602
|
|
Rathva Shankarbhai
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-042-002/155668
()
|
1115008000NRG23030620220050433
|
07/06/2022
|
RATHVA GULABBHAI DHULABHAI
|
1115008WL005183
|
RATHVA GULABBHAI DHULABHAI
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Processed
|
11/06/2022
|
|
2214993608
|
|
Rathava Gulabhai
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-042-002/204609
()
|
1115008000NRG23030620220050478
|
07/06/2022
|
RATHVA NANJIBHAI
|
1115008WL005186
|
RATHVA NANJIBHAI
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Processed
|
11/06/2022
|
|
2214993607
|
|
Rathava Ramilaben
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-042-002/204609
()
|
1115008000NRG23030620220050477
|
07/06/2022
|
RATHVA NANJIBHAI VERJE
|
1115008WL005186
|
RATHVA NANJIBHAI VERJE
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Processed
|
11/06/2022
|
|
2214993606
|
|
MR GULABSINGBHAI NANAJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-042-002/204620
()
|
1115008000NRG23030620220050438
|
07/06/2022
|
RATHVA SAVITABEN SEGABHAI
|
1115008WL005183
|
RATHVA SAVITABEN SEGABHAI
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Processed
|
11/06/2022
|
|
2214993603
|
|
Rathava Savitaben
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-042-002/204620
()
|
1115008000NRG23030620220050437
|
07/06/2022
|
RATHVA SEGABHAI DHULABHAI
|
1115008WL005183
|
RATHVA SEGABHAI DHULABHAI
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Processed
|
11/06/2022
|
|
2214993605
|
|
Rathva Sengabhai
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-042-002/204632
()
|
1115008000NRG23030620220050439
|
07/06/2022
|
RATHVA SABURBHAI RIMLABHAI
|
1115008WL005183
|
RATHVA SABURBHAI RIMLABHAI
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Processed
|
11/06/2022
|
|
2214993604
|
|
Rathava Saburbhai
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-042-002/23991-A
()
|
1115008000NRG23030620220050479
|
07/06/2022
|
RATHVA SEGABHAI KALSINGBHAI
|
1115008WL005186
|
RATHVA SEGABHAI KALSINGBHAI
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Processed
|
11/06/2022
|
|
2214993609
|
|
Rathava Savitaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21271
|
21271
|
|
|
|
|
|
|
|
|
10
|
JETPUR PAVI
|
GJ-15-008-042-001/35892
()
|
1115008000NRG23030620220050550
|
07/06/2022
|
RATHVA ARVINDBHAI BALSINGBHAI
|
1115008WL005193
|
RATHVA ARVINDBHAI BALSINGBHAI
|
00415
|
SBIN0007706
|
2151
|
2151
|
Processed
|
11/06/2022
|
|
2214993611
|
|
MR ARVINDBHAI BALSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|