|
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-15-009-027-010/283855
()
|
1115009000NRG24020620230055331
|
02/06/2023
|
RATHVA DHIRIYABHAI KHAPARBHAI
|
1115009WL005685
|
RATHVA DHIRIYABHAI KHAPARBHAI
|
00045
|
BARB0VJCHHO
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2337609085
|
|
MR RATHVA DHIRIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/134080
()
|
1115009000NRG24020620230055265
|
02/06/2023
|
RATHAVA KARSAN KADUDIYA
|
1115009WL005677
|
RATHAVA KARSAN KADUDIYA
|
00168
|
ICIC0002809
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337609064
|
|
Rathva Karsanbhai
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/77386
()
|
1115009000NRG24020620230055273
|
02/06/2023
|
RATHAVA RANGLIBENN KARSAN
|
1115009WL005677
|
RATHAVA RANGLIBENN KARSAN
|
00168
|
ICIC0002809
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337609063
|
|
RATHVA RAVLIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283468
()
|
1115009000NRG24020620230055271
|
02/06/2023
|
RATHVA TINKIBEN GOPSINGBHAI
|
1115009WL005677
|
RATHVA TINKIBEN GOPSINGBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337609077
|
|
RATHVA TINKIBEN
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/77315
()
|
1115009000NRG24020620230055272
|
02/06/2023
|
RATHAVA ISAVRA RESA
|
1115009WL005677
|
RATHAVA ISAVRA RESA
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337609086
|
|
MASTER RATHVA ISHVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/134507-A
()
|
1115009000NRG24020620230055314
|
02/06/2023
|
RATHVA CHANDUBHAI KANJIBHAI
|
1115009WL005685
|
RATHVA CHANDUBHAI KANJIBHAI
|
00415
|
SBIN0007784
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2337609066
|
|
MR CHANDUBHAI KANJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/134519-A
()
|
1115009000NRG24020620230055316
|
02/06/2023
|
Nayaka Suratiben Ranachhodbhai
|
1115009WL005685
|
Nayaka Suratiben Ranachhodbhai
|
00415
|
SBIN0007784
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2337609074
|
|
MRS SURATIBEN RANACHHODBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/134519-A
()
|
1115009000NRG24020620230055315
|
02/06/2023
|
ranchhodbhai
|
1115009WL005685
|
ranchhodbhai
|
00415
|
SBIN0007784
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2337609065
|
|
MR NAYKA RANCHHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/134544-A
()
|
1115009000NRG24020620230055317
|
02/06/2023
|
KANJLIBEN
|
1115009WL005685
|
KANJLIBEN
|
00415
|
SBIN0007784
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2337609070
|
|
MRS KANJLIBEN ARVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/134562
()
|
1115009000NRG24020620230055318
|
02/06/2023
|
Rathva Ukarbhai Kagdabhia
|
1115009WL005685
|
Rathva Ukarbhai Kagdabhia
|
00415
|
SBIN0007784
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2337609069
|
|
MR UNKARBHAI KAGADABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/283862
()
|
1115009000NRG24020620230055319
|
02/06/2023
|
RATHVA MUKESHBHAI CHEHRABHAI
|
1115009WL005685
|
RATHVA MUKESHBHAI CHEHRABHAI
|
00415
|
SBIN0007784
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2337609072
|
|
MR RATHVA MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/283862
()
|
1115009000NRG24020620230055320
|
02/06/2023
|
RATHVA RAMILABEN MUKESHBHAI
|
1115009WL005685
|
RATHVA RAMILABEN MUKESHBHAI
|
00415
|
SBIN0007784
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2337609076
|
|
MRS RATHVA RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/283864
()
|
1115009000NRG24020620230055321
|
02/06/2023
|
RATHVA NARESHBHAI UKARBHAI
|
1115009WL005685
|
RATHVA NARESHBHAI UKARBHAI
|
00415
|
SBIN0007784
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2337609073
|
|
MR NARESHBHAI UKARBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-027-010/134515
()
|
1115009000NRG24020620230055325
|
02/06/2023
|
DINESHBHAI
|
1115009WL005685
|
DINESHBHAI
|
00415
|
SBIN0007784
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2337609068
|
|
MR RATHVA DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-027-010/134515
()
|
1115009000NRG24020620230055326
|
02/06/2023
|
Kuvariben Dineshbhai
|
1115009WL005685
|
Kuvariben Dineshbhai
|
00415
|
SBIN0007784
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2337609071
|
|
MRS KUVARIBEN DINESHBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-027-010/216472
()
|
1115009000NRG24020620230055328
|
02/06/2023
|
CHANDARABHAI
|
1115009WL005685
|
CHANDARABHAI
|
00415
|
SBIN0007784
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2337609067
|
|
MR CHANDRABHAI KALIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-027-010/283855
()
|
1115009000NRG24020620230055332
|
02/06/2023
|
RATHVA JENIBEN DHIRIYABHAI
|
1115009WL005685
|
RATHVA JENIBEN DHIRIYABHAI
|
00415
|
SBIN0007784
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2337609075
|
|
MRS RATHVA JENIBEN DHIRIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41108
|
41108
|
|
|
|
|
|
|
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/134073
()
|
1115009000NRG24020620230055264
|
02/06/2023
|
RATHVA REMANBHAI KALIYABHAI
|
1115009WL005677
|
RATHVA REMANBHAI KALIYABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337609079
|
|
RATHVA REMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/134081
()
|
1115009000NRG24020620230055266
|
02/06/2023
|
RATHVA KAGDIBEN SHANKAR
|
1115009WL005677
|
RATHVA KAGDIBEN SHANKAR
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337609083
|
|
RATHVA KAGDIBEN
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283430
()
|
1115009000NRG24020620230055267
|
02/06/2023
|
rathva meshaliben gopsing
|
1115009WL005677
|
rathva meshaliben gopsing
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337609081
|
|
MRS MESHLIBEN GOPSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283431
()
|
1115009000NRG24020620230055268
|
02/06/2023
|
rathva gitaben mangad
|
1115009WL005677
|
rathva gitaben mangad
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337609080
|
|
RATHVA GITABEN
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283435
()
|
1115009000NRG24020620230055270
|
02/06/2023
|
rathva ravjiben soniyabhai
|
1115009WL005677
|
rathva ravjiben soniyabhai
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337609084
|
|
RATHVA RAVJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283435
()
|
1115009000NRG24020620230055269
|
02/06/2023
|
rathva zukiben ravajibhai
|
1115009WL005677
|
rathva zukiben ravajibhai
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337609082
|
|
RATHVA JUKIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-027-010/283854
()
|
1115009000NRG24020620230055330
|
02/06/2023
|
RATHVA NARESHBHAI CHANDRABHAI
|
1115009WL005685
|
RATHVA NARESHBHAI CHANDRABHAI
|
00468
|
UBIN0917869
|
2868
|
2868
|
Processed
|
09/06/2023
|
|
2337609078
|
|
RATHVA NARESHBHAI CHANDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73612
|
73612
|
|
|
|
|
|
|
|