|
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-15-009-004-001/203797
()
|
1115009000NRG23121020220112500
|
14/10/2022
|
Rathva Chandubhai
|
1115009WL012551
|
Rathva Chandubhai
|
00045
|
BARB0VJCHHO
|
1130
|
1130
|
Processed
|
19/10/2022
|
|
5809907541
|
|
RATHVA CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/116196
()
|
1115009000NRG23121020220112498
|
14/10/2022
|
RATHVA CHAMPAKBHAI BHULJIBHAI
|
1115009WL012551
|
RATHVA CHAMPAKBHAI BHULJIBHAI
|
00415
|
SBIN0000553
|
1130
|
1130
|
Processed
|
19/10/2022
|
|
5809907546
|
|
MR CHAMPAKBHAI BHULAJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/116009
()
|
1115009000NRG23121020220112494
|
14/10/2022
|
RATHAVA NARSINGBHAI
|
1115009WL012551
|
RATHAVA NARSINGBHAI
|
00415
|
SBIN0007784
|
1130
|
1130
|
Processed
|
19/10/2022
|
|
5809907540
|
|
MR NARSINGBHAI CHANDUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/116009
()
|
1115009000NRG23121020220112495
|
14/10/2022
|
RATHAVA NARSINGBHAI
|
1115009WL012551
|
RATHAVA NARSINGBHAI
|
00468
|
UBIN0563021
|
1130
|
1130
|
Processed
|
19/10/2022
|
|
5809907543
|
|
Mrs. NAKUDIBEN NARSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/116015
()
|
1115009000NRG23121020220112496
|
14/10/2022
|
BHARSINGBHAI
|
1115009WL012551
|
BHARSINGBHAI
|
00468
|
UBIN0563021
|
1130
|
1130
|
Processed
|
19/10/2022
|
|
5809907542
|
|
MR BHARATSING KADUDABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/203598
()
|
1115009000NRG23121020220112499
|
14/10/2022
|
Rathva Harsingbhai
|
1115009WL012551
|
Rathva Harsingbhai
|
00468
|
UBIN0563021
|
1130
|
1130
|
Processed
|
19/10/2022
|
|
5809907544
|
|
DITALIBEN HARSINGBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/203797
()
|
1115009000NRG23121020220112502
|
14/10/2022
|
RATHVA PINTUBHAI CHANDUBHAI
|
1115009WL012551
|
RATHVA PINTUBHAI CHANDUBHAI
|
00468
|
UBIN0563021
|
1130
|
1130
|
Processed
|
19/10/2022
|
|
5809907545
|
|
PINTUBHAI CHANDUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7910
|
7910
|
|
|
|
|
|
|
|