|
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-15-009-022-003/111195207
()
|
1115009000NRG24061120230154044
|
07/11/2023
|
RATHVA PARIYABHAI RUSLABHAI
|
1115009WL020732
|
RATHVA PARIYABHAI RUSLABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964169595
|
|
MR PARIYABHAI RUSALABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322262
()
|
1115009000NRG24061120230154046
|
07/11/2023
|
NAYKA BHURIBEN KALSING
|
1115009WL020732
|
NAYKA BHURIBEN KALSING
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964169594
|
|
NAYKA BHURIBEN
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/26071
()
|
1115009000NRG24061120230154050
|
07/11/2023
|
NAYKA KAMLIBEN SANKERBHAI
|
1115009WL020732
|
NAYKA KAMLIBEN SANKERBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964169584
|
|
NAYAKA KAMLIBEN SHANKARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/7634
()
|
1115009000NRG24061120230154043
|
07/11/2023
|
RATHVA DEVJIBHAI CHANDIYA
|
1115009WL020731
|
RATHVA DEVJIBHAI CHANDIYA
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964169583
|
|
MRS DEVJIBHAI CHADIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322263
()
|
1115009000NRG24061120230154047
|
07/11/2023
|
NAYKA RAMESHBHAI VESTABHAI
|
1115009WL020732
|
NAYKA RAMESHBHAI VESTABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964169591
|
|
MR NAYKA RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/6053
()
|
1115009000NRG24061120230154040
|
07/11/2023
|
RATHVA GIRISHBHAI KHALPABHAI
|
1115009WL020731
|
RATHVA GIRISHBHAI KHALPABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964169596
|
|
MR GIRISHKUMAR KHALPABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322214
()
|
1115009000NRG24061120230154035
|
07/11/2023
|
rathva mahendrabhai tersing
|
1115009WL020731
|
rathva mahendrabhai tersing
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964169587
|
|
RATHVA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/136886
()
|
1115009000NRG24061120230154052
|
07/11/2023
|
RATHVA DURGABEN VAJLABHAI
|
1115009WL020733
|
RATHVA DURGABEN VAJLABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964169586
|
|
MR RATHVA DURGABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/215821
()
|
1115009000NRG24061120230154036
|
07/11/2023
|
RATHVA CHITIYABHAI BHIMSINGBHAI
|
1115009WL020731
|
RATHVA CHITIYABHAI BHIMSINGBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964169585
|
|
MR CHHITIYABHAI BHIMSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/215834-A
()
|
1115009000NRG24061120230154053
|
07/11/2023
|
RATHVA KHANIYABHAI BALADIYABHAI
|
1115009WL020733
|
RATHVA KHANIYABHAI BALADIYABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964169588
|
|
MR KANIYABHAI BALADBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/215846
()
|
1115009000NRG24061120230154037
|
07/11/2023
|
RATHVA KHUCHALIBEN LALIYABHAI
|
1115009WL020731
|
RATHVA KHUCHALIBEN LALIYABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Rejected
|
24/11/2023
|
|
7964169582
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/215852-A
()
|
1115009000NRG24061120230154038
|
07/11/2023
|
RATHVA RAYSINGBHAI UNDTHIYABHAI
|
1115009WL020731
|
RATHVA RAYSINGBHAI UNDTHIYABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964169597
|
|
RATHVA RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/215852-A
()
|
1115009000NRG24061120230154039
|
07/11/2023
|
RATHVA SUMALIBEN RAYSINGBHAI
|
1115009WL020731
|
RATHVA SUMALIBEN RAYSINGBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964169592
|
|
RATHVA SUMLIBEN RAYSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/26071
()
|
1115009000NRG24061120230154049
|
07/11/2023
|
NAYKA SANKERBHAI CHALIYABHAI
|
1115009WL020732
|
NAYKA SANKERBHAI CHALIYABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964169598
|
|
MR SHANKARBHAI CHHELIYABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/6053
()
|
1115009000NRG24061120230154041
|
07/11/2023
|
Rathva Rupalben Girishbhai
|
1115009WL020731
|
Rathva Rupalben Girishbhai
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964169589
|
|
RUPALBEN NATHUBHAI R
|
BANK OF BARODA(606985)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/6070
()
|
1115009000NRG24061120230154042
|
07/11/2023
|
RATHVA KALIYABHAI SINDHIYABHAI
|
1115009WL020731
|
RATHVA KALIYABHAI SINDHIYABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964169593
|
|
MR KALIYABHAI SIDIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/215833
()
|
1115009000NRG24061120230154048
|
07/11/2023
|
RATHVA JETIBEN KANIYABHAI
|
1115009WL020732
|
RATHVA JETIBEN KANIYABHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964169590
|
|
RATHVA JETIBEN KANIYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56882
|
56882
|
|
|
|
|
|
|
|