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-15-009-025-001/118361 ()
|
1115009000NRG23211120220119071
|
22/11/2022
|
RATHVA KANCHANBHAI RATANBHAI
|
1115009WL013797
|
RATHVA KANCHANBHAI RATANBHAI
|
00045
|
BARB0DUNVAD
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674786438
|
|
RATHVA KANCHANBHAI RATANBHAI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-025-001/3194 ()
|
1115009000NRG23211120220119039
|
22/11/2022
|
RATHVA RAVINDRASINH KALIYANBHAI
|
1115009WL013789
|
RATHVA RAVINDRASINH KALIYANBHAI
|
00045
|
BARB0DUNVAD
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674786436
|
|
MR RAVINDRASINH KALYANSINH RATHVA
|
STATE BANK OF INDIA(508548)
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-025-001/3194 ()
|
1115009000NRG23211120220119038
|
22/11/2022
|
RATHVA VAJLIBEN KALIYANBHAI
|
1115009WL013789
|
RATHVA VAJLIBEN KALIYANBHAI
|
00045
|
BARB0DUNVAD
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674786437
|
|
RAVINDRASINH KALYANSINH RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/220618 ()
|
1115009000NRG23181120220117756
|
22/11/2022
|
RATHVA RESLABHAI BUDHIYABHAI
|
1115009WL013533
|
RATHVA RESLABHAI BUDHIYABHAI
|
00415
|
SBIN0007784
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674786439
|
|
MR RASLABHAI BUDEYABHAI RAHTWA
|
STATE BANK OF INDIA(508548)
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/220622 ()
|
1115009000NRG23181120220117746
|
22/11/2022
|
RATHVA DESLABHAI BUDHIYABHAI
|
1115009WL013532
|
RATHVA DESLABHAI BUDHIYABHAI
|
00415
|
SBIN0007784
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674786440
|
|
MR DESALABHAI BHUDIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|