|
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-15-009-005-001/116471
()
|
1115009000NRG23200420220002381
|
20/04/2022
|
HEMSINGBHAI
|
1115009WL000329
|
HEMSINGBHAI
|
00415
|
SBIN0000553
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820685765
|
|
Mr. HEMSINGBHAI DHANIYA RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116476
()
|
1115009000NRG23200420220002382
|
20/04/2022
|
RATHWA NARIYABHAI CHAGANBHAI
|
1115009WL000329
|
RATHWA NARIYABHAI CHAGANBHAI
|
00415
|
SBIN0003845
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820685767
|
|
MR NARIYABHAI CHHAGANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116481
()
|
1115009000NRG23200420220002383
|
20/04/2022
|
MAVALABHAI
|
1115009WL000329
|
MAVALABHAI
|
00415
|
SBIN0003845
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820685771
|
|
MR MAVLABHAI PANGLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116636
()
|
1115009000NRG23200420220002384
|
20/04/2022
|
REMANBHAI
|
1115009WL000329
|
REMANBHAI
|
00415
|
SBIN0003845
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820685764
|
|
MR REMANBHAI JEMATABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116641
()
|
1115009000NRG23200420220002385
|
20/04/2022
|
RANIYABHAI RATHAVA
|
1115009WL000329
|
RANIYABHAI RATHAVA
|
00415
|
SBIN0003845
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820685766
|
|
MR RANIYABHAI FATIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/275216-B
()
|
1115009000NRG23200420220002388
|
20/04/2022
|
CHAKLABHAI
|
1115009WL000329
|
CHAKLABHAI
|
00415
|
SBIN0003845
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820685769
|
|
MR RATHVA CHAKALABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/275220-B
()
|
1115009000NRG23200420220002389
|
20/04/2022
|
BHARATBHAI
|
1115009WL000329
|
BHARATBHAI
|
00415
|
SBIN0003845
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820685768
|
|
MR RATHAVA BHARATBHAI BUCHABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/283470
()
|
1115009000NRG23200420220002390
|
20/04/2022
|
BHULSINGBHAI NATHIYABHAI RATHVA
|
1115009WL000329
|
BHULSINGBHAI NATHIYABHAI RATHVA
|
00415
|
SBIN0003845
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820685772
|
|
MR BHULSINGBHAI NATHIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/275748-A
()
|
1115009000NRG23200420220002398
|
20/04/2022
|
MAHESH
|
1115009WL000330
|
MAHESH
|
00415
|
SBIN0003845
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0820685770
|
|
Mr. ARVINDBHAI BHOTIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12292
|
12292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13832
|
13832
|
|
|
|
|
|
|
|