|
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-15-009-036-003/137802
()
|
1115009000NRG24081220230158388
|
09/12/2023
|
RATHWA GHANSHYAMBHAI REMANBHAI
|
1115009WL021656
|
RATHWA GHANSHYAMBHAI REMANBHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007748355
|
|
RATHVA GHANSHYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/217791
()
|
1115009000NRG24081220230158389
|
09/12/2023
|
ALIYABHAI
|
1115009WL021656
|
ALIYABHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007748359
|
|
MR NAYAKA ALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/283735
()
|
1115009000NRG24081220230158395
|
09/12/2023
|
RATHVA NANDUBHAI UNDHALABHA
|
1115009WL021656
|
RATHVA NANDUBHAI UNDHALABHA
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007748354
|
|
Mr. NANDUBHAI UDHLABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/137501
()
|
1115009000NRG24081220230158386
|
09/12/2023
|
RATHAVA AMRSINGBHAI SOMABHAI
|
1115009WL021656
|
RATHAVA AMRSINGBHAI SOMABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007748356
|
|
RATHVA AMARSINGBHAI SOMALBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/137501
()
|
1115009000NRG24081220230158385
|
09/12/2023
|
RATHVA SOMABHAI
|
1115009WL021656
|
RATHVA SOMABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007748352
|
|
MR SOMABHAI FULABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/137613
()
|
1115009000NRG24081220230158396
|
09/12/2023
|
RATHVA BHIMSINGBHAI RAYSINGBHAI
|
1115009WL021657
|
RATHVA BHIMSINGBHAI RAYSINGBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007748360
|
|
MR BHIMSINGBHAI RAISINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137492
()
|
1115009000NRG24081220230158387
|
09/12/2023
|
RATHVA JITIYABHAI CHHELIYABHAI
|
1115009WL021656
|
RATHVA JITIYABHAI CHHELIYABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007748357
|
|
JETUBHAI C RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/219061-A
()
|
1115009000NRG24081220230158392
|
09/12/2023
|
RATHVA REMANBHAI SIVALABHAI
|
1115009WL021656
|
RATHVA REMANBHAI SIVALABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007748353
|
|
RATHVA REMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2299
()
|
1115009000NRG24081220230158393
|
09/12/2023
|
RATHVA MAKABHAI BHUKHALABHAI
|
1115009WL021656
|
RATHVA MAKABHAI BHUKHALABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007748358
|
|
MR MAKABHAI BHUKHALABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/219020-A
()
|
1115009000NRG24081220230158398
|
09/12/2023
|
Rathva Narsinhbhai
|
1115009WL021657
|
Rathva Narsinhbhai
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007748362
|
|
MR NARSINHBHAI MAKANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137789
()
|
1115009000NRG24081220230158397
|
09/12/2023
|
RATHVA CHTURBHAI BHUKHLABHAI
|
1115009WL021657
|
RATHVA CHTURBHAI BHUKHLABHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007748364
|
|
CHATURBHAI BHUKHALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218894
()
|
1115009000NRG24081220230158390
|
09/12/2023
|
RATHVA ARJANBHAI
|
1115009WL021656
|
RATHVA ARJANBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007748361
|
|
RATHVA ARJANBHAI MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218894
()
|
1115009000NRG24081220230158391
|
09/12/2023
|
RATHVA SURATIBEN
|
1115009WL021656
|
RATHVA SURATIBEN
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007748363
|
|
RATHAVA SURTIBEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2299
()
|
1115009000NRG24081220230158394
|
09/12/2023
|
RATHVA VIPINBHAI MAKABHAI
|
1115009WL021656
|
RATHVA VIPINBHAI MAKABHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007748365
|
|
MR BIPINBHAI MAKABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50176
|
50176
|
|
|
|
|
|
|
|