|
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-15-009-005-001/116479
()
|
1115009000NRG24210620230077557
|
21/06/2023
|
SHANKARBHAI
|
1115009WL008163
|
SHANKARBHAI
|
00415
|
SBIN0000553
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2806456610
|
|
SHANKARBHAI BHANGADABHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116480
()
|
1115009000NRG24210620230077558
|
21/06/2023
|
VARSHANBHAI
|
1115009WL008163
|
VARSHANBHAI
|
00415
|
SBIN0000553
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2806456620
|
|
MR VARSHANBHAI BHANGADABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116469
()
|
1115009000NRG24210620230077555
|
21/06/2023
|
UJALABHAI
|
1115009WL008163
|
UJALABHAI
|
00415
|
SBIN0003845
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2806456616
|
|
MR RATHVA UJALABHAI HIRIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116641
()
|
1115009000NRG24210620230077559
|
21/06/2023
|
RANIYABHAI RATHAVA
|
1115009WL008163
|
RANIYABHAI RATHAVA
|
00415
|
SBIN0003845
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2806456608
|
|
MR RANIYABHAI FATIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116668
()
|
1115009000NRG24210620230077561
|
21/06/2023
|
NAMLABHAI
|
1115009WL008163
|
NAMLABHAI
|
00415
|
SBIN0003845
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2806456612
|
|
MASTER UMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/2111049
()
|
1115009000NRG24210620230077564
|
21/06/2023
|
RATHAVA NARANBHAI JEMATABHAI
|
1115009WL008163
|
RATHAVA NARANBHAI JEMATABHAI
|
00415
|
SBIN0003845
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2806456611
|
|
MRS TEJLIBEN NARANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/275216-B
()
|
1115009000NRG24210620230077568
|
21/06/2023
|
CHAKLABHAI
|
1115009WL008163
|
CHAKLABHAI
|
00415
|
SBIN0003845
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2806456615
|
|
MR RATHVA CHAKALABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/283470
()
|
1115009000NRG24210620230077569
|
21/06/2023
|
BHULSINGBHAI NATHIYABHAI RATHVA
|
1115009WL008163
|
BHULSINGBHAI NATHIYABHAI RATHVA
|
00415
|
SBIN0003845
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2806456613
|
|
MR BHULSINGBHAI NATHIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-005-004/203889
()
|
1115009000NRG24210620230077572
|
21/06/2023
|
KANTABEN
|
1115009WL008163
|
KANTABEN
|
00415
|
SBIN0003845
|
1888
|
1888
|
Processed
|
27/06/2023
|
|
2806456618
|
|
MRS KANTABEN DITIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/1249
()
|
1115009000NRG24210620230077575
|
21/06/2023
|
RATHAVA MUKESHBHAI SAKALABHAI
|
1115009WL008163
|
RATHAVA MUKESHBHAI SAKALABHAI
|
00415
|
SBIN0003845
|
1888
|
1888
|
Processed
|
27/06/2023
|
|
2806456619
|
|
MR MUKESHBHAI SHAKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/203995
()
|
1115009000NRG24210620230077576
|
21/06/2023
|
ASHOKBHAI
|
1115009WL008163
|
ASHOKBHAI
|
00415
|
SBIN0003845
|
1888
|
1888
|
Processed
|
27/06/2023
|
|
2806456609
|
|
MR RATHWA ASHOKBHAI SHAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18408
|
18408
|
|
|
|
|
|
|
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-005-004/203925
()
|
1115009000NRG24210620230077574
|
21/06/2023
|
rathava lalitaben ramabhai
|
1115009WL008163
|
rathava lalitaben ramabhai
|
00415
|
SBIN0007784
|
1888
|
1888
|
Processed
|
27/06/2023
|
|
2806456617
|
|
MRS LALITABEN RAMABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-005-004/203925
()
|
1115009000NRG24210620230077573
|
21/06/2023
|
rathava ramabhai
|
1115009WL008163
|
rathava ramabhai
|
00415
|
SBIN0007784
|
1888
|
1888
|
Processed
|
27/06/2023
|
|
2806456614
|
|
MR RAMABHAI BHOTIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3776
|
3776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26432
|
26432
|
|
|
|
|
|
|
|