|
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-15-008-029-001/1226
()
|
1115008000NRG23220420220004523
|
22/04/2022
|
RATHVA REENABEN MANOJBHAI
|
1115008WL000568
|
RATHVA REENABEN MANOJBHAI
|
00415
|
SBIN0009814
|
2070
|
2070
|
Processed
|
04/05/2022
|
|
0830815870
|
|
MS RINABEN MANOJBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-044-002/122109-C
()
|
1115008000NRG23220420220004502
|
22/04/2022
|
RATHVA PRAVINBHAI KUTARBHAI
|
1115008WL000567
|
RATHVA PRAVINBHAI KUTARBHAI
|
00415
|
SBIN0009814
|
2390
|
2390
|
Processed
|
04/05/2022
|
|
0830815867
|
|
SHRI PRAVINBHAI KUTARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-044-002/122185-C
()
|
1115008000NRG23220420220004504
|
22/04/2022
|
SURAJBHAI
|
1115008WL000567
|
SURAJBHAI
|
00415
|
SBIN0009814
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0830815868
|
|
Mr. SURAJBHAI KUTARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-044-002/154212-C
()
|
1115008000NRG23220420220004505
|
22/04/2022
|
RATHVA ISHAVARBHAI RATANBHAI
|
1115008WL000567
|
RATHVA ISHAVARBHAI RATANBHAI
|
00415
|
SBIN0009814
|
2390
|
2390
|
Processed
|
04/05/2022
|
|
0830815872
|
|
SHRI RATANBHAI GAMDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-044-002/1542551-C
()
|
1115008000NRG23220420220004506
|
22/04/2022
|
RATHVA SUDHABEN VISHAVANATH
|
1115008WL000567
|
RATHVA SUDHABEN VISHAVANATH
|
00415
|
SBIN0009814
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0830815869
|
|
CHANDUBHA
|
ICICI BANK LTD(508534)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-044-002/205453-A
()
|
1115008000NRG23220420220004507
|
22/04/2022
|
KAMLESH
|
1115008WL000567
|
KAMLESH
|
00415
|
SBIN0009814
|
2390
|
2390
|
Processed
|
04/05/2022
|
|
0830815871
|
|
SHRI KAMLESHBHAI BALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14020
|
14020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14020
|
14020
|
|
|
|
|
|
|
|