|
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-15-009-023-001/216172
()
|
1115009000NRG24210720230104270
|
24/07/2023
|
Rathava Bhayabhai
|
1115009WL011542
|
Rathava Bhayabhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
29/07/2023
|
|
3955268255
|
|
RATHAVA BHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216249
()
|
1115009000NRG24210720230104272
|
24/07/2023
|
RATHVA PARSINGBHAI MAGANBHAI
|
1115009WL011542
|
RATHVA PARSINGBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
28/07/2023
|
|
3955268257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216296
()
|
1115009000NRG24210720230104265
|
24/07/2023
|
BAKALABHAI BACHUBHAI
|
1115009WL011541
|
BAKALABHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955268258
|
|
MR BAKLABHAI BACHUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/134175
()
|
1115009000NRG24210720230104263
|
24/07/2023
|
RATHVA ZAMAKUBEN THAVRIYABHAI
|
1115009WL011541
|
RATHVA ZAMAKUBEN THAVRIYABHAI
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955268260
|
|
Mrs. ZAMKUBEN THAVARIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/134148
()
|
1115009000NRG24210720230104262
|
24/07/2023
|
Rathva Amitbhai
|
1115009WL011541
|
Rathva Amitbhai
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955268259
|
|
RATHVA AMITBHAI GULSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1351561
()
|
1115009000NRG24210720230104264
|
24/07/2023
|
Rathva Shaileshbhai Tersingbhai
|
1115009WL011541
|
Rathva Shaileshbhai Tersingbhai
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955268256
|
|
MR RATHVA SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216244
()
|
1115009000NRG24210720230104271
|
24/07/2023
|
RATHVA DESHINGBHAI CHHAGANBHAI
|
1115009WL011542
|
RATHVA DESHINGBHAI CHHAGANBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955268263
|
|
RATHVA DESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331511
()
|
1115009000NRG24210720230104268
|
24/07/2023
|
RATHVA NILESHBHAI RAYSINGBHAI
|
1115009WL011542
|
RATHVA NILESHBHAI RAYSINGBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955268261
|
|
LILESHBHAI RAYASINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-023-002/283427
()
|
1115009000NRG24210720230104267
|
24/07/2023
|
RATHVA NARSINGBHAI BHAVSINGHBHAI
|
1115009WL011541
|
RATHVA NARSINGBHAI BHAVSINGHBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955268262
|
|
NARSINHBHAI BHAVSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|