|
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
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/11195122
()
|
1115009000NRG23040120230138114
|
05/01/2023
|
RATHVA JUVANSINGBHAI MOHAN
|
1115009WL016399
|
RATHVA JUVANSINGBHAI MOHAN
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
10/01/2023
|
|
7799696501
|
|
MR RATHVA JUVANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/11195130
()
|
1115009000NRG23040120230138117
|
05/01/2023
|
RATHVA DHOLIBEN MAHENDRA
|
1115009WL016399
|
RATHVA DHOLIBEN MAHENDRA
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
10/01/2023
|
|
7799696500
|
|
Mrs. DHOLIBEN MAHENDRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/11195137
()
|
1115009000NRG23040120230138119
|
05/01/2023
|
RATHVA KANUBHAI KHAPAR
|
1115009WL016399
|
RATHVA KANUBHAI KHAPAR
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
10/01/2023
|
|
7799696499
|
|
MR KANUBHAI KHAPARBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-29-009-022-001/11195178
()
|
1115009000NRG23040120230138122
|
05/01/2023
|
RATHVA KIRITBHAI DAHARIYABHAI
|
1115009WL016399
|
RATHVA KIRITBHAI DAHARIYABHAI
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
10/01/2023
|
|
7799696502
|
|
MR KIRITBHAI RUPSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-29-009-022-001/11195181
()
|
1115009000NRG23040120230138123
|
05/01/2023
|
RATHVA MANIBEN VINIYABHAI
|
1115009WL016399
|
RATHVA MANIBEN VINIYABHAI
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
10/01/2023
|
|
7799696503
|
|
RATHVA MANIBEN VINIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|