|
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-15-009-032-001/3682
()
|
1115009000NRG24061120230153361
|
07/11/2023
|
MAKUBHAI
|
1115009WL020590
|
MAKUBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973768707
|
|
MAKUBHAI VAGHALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/83853
()
|
1115009000NRG24061120230153388
|
07/11/2023
|
RATHVA GANPATBHAI DEVJIBHAI
|
1115009WL020595
|
RATHVA GANPATBHAI DEVJIBHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973768703
|
|
MASTER MUKTANDABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/131745-A
()
|
1115009000NRG24061120230153382
|
07/11/2023
|
Rathva Nileshbhai Himatbhai
|
1115009WL020595
|
Rathva Nileshbhai Himatbhai
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973768704
|
|
RATHVA NILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/26704
()
|
1115009000NRG24061120230153391
|
07/11/2023
|
ARJUNBHAI BHIMSINGBHAI
|
1115009WL020596
|
ARJUNBHAI BHIMSINGBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973768698
|
|
Mr. ARJUNBHAI BHIMSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/283506
()
|
1115009000NRG24061120230153392
|
07/11/2023
|
RATHWA NAVNEETBHAI
|
1115009WL020596
|
RATHWA NAVNEETBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973768708
|
|
MR NAVNIT KUMAR RAJUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/283791
()
|
1115009000NRG24061120230153360
|
07/11/2023
|
RATHVA MAHESHBHAI SHAKABHAI
|
1115009WL020590
|
RATHVA MAHESHBHAI SHAKABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973768705
|
|
RATHAVA MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/3725
()
|
1115009000NRG24061120230153362
|
07/11/2023
|
TULSHINGBHAI
|
1115009WL020590
|
TULSHINGBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973768706
|
|
Mr. TULSINGBHAI BHIMSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/66282273
()
|
1115009000NRG24061120230153386
|
07/11/2023
|
Rathva Dineshbhai Jagubhai
|
1115009WL020595
|
Rathva Dineshbhai Jagubhai
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973768697
|
|
Mr. DINESHBHAI JAGUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/131765
()
|
1115009000NRG24061120230153383
|
07/11/2023
|
KANUBHAI
|
1115009WL020595
|
KANUBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973768710
|
|
Mr. KANUBHAI BHILUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/220259-A
()
|
1115009000NRG24061120230153384
|
07/11/2023
|
RATHVA NANDUBHAI
|
1115009WL020595
|
RATHVA NANDUBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973768712
|
|
MR NANDUBHAI CHATURBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/26692-C
()
|
1115009000NRG24061120230153358
|
07/11/2023
|
RATHVA RAMANBHAI NATHIYABHAI
|
1115009WL020590
|
RATHVA RAMANBHAI NATHIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973768711
|
|
MR RATHWA REMABHAI NATHIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/26693-A
()
|
1115009000NRG24061120230153359
|
07/11/2023
|
RATHVA BABUBHAI
|
1115009WL020590
|
RATHVA BABUBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973768709
|
|
Mr. BABUBHAI KAGADIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/66282267
()
|
1115009000NRG24061120230153363
|
07/11/2023
|
NAYAKA RANJITBHAI JENDUBHAI
|
1115009WL020590
|
NAYAKA RANJITBHAI JENDUBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973768699
|
|
MR RANJITBHAI JENDUBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/3696
()
|
1115009000NRG24061120230153385
|
07/11/2023
|
AMITBHAI
|
1115009WL020595
|
AMITBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973768700
|
|
AMITBHAI JAGUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/66282268
()
|
1115009000NRG24061120230153364
|
07/11/2023
|
RATHAVA MATHURIBEN MAGANBHAI
|
1115009WL020590
|
RATHAVA MATHURIBEN MAGANBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973768702
|
|
RATHAVA MATHURIBEN
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/66282273
()
|
1115009000NRG24061120230153387
|
07/11/2023
|
Rathva Mangiben Dineshbhai
|
1115009WL020595
|
Rathva Mangiben Dineshbhai
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973768701
|
|
MANGIBEN DINESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53536
|
53536
|
|
|
|
|
|
|
|