|
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-15-009-011-001/132308
()
|
1115009000NRG24111220230159631
|
12/12/2023
|
RATHAVA BABUBHAI CHIMDIYABHAI
|
1115009WL021860
|
RATHAVA BABUBHAI CHIMDIYABHAI
|
00045
|
BARB0CHHUDA
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205557542
|
|
BABUBHAI CHIMALIYABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-011-001/132414
()
|
1115009000NRG24111220230159634
|
12/12/2023
|
BHURSINGBHAI
|
1115009WL021860
|
BHURSINGBHAI
|
00415
|
SBIN0000553
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205557540
|
|
RATHVA BHURSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-011-001/132413
()
|
1115009000NRG24111220230159633
|
12/12/2023
|
MESLIBEN
|
1115009WL021860
|
MESLIBEN
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205557539
|
|
MRS MESHLIBEN RAYSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-011-001/132414
()
|
1115009000NRG24111220230159635
|
12/12/2023
|
NARMIBEN
|
1115009WL021860
|
NARMIBEN
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205557537
|
|
Mrs. NARMIBEN BHURSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-011-003/214576
()
|
1115009000NRG24111220230159636
|
12/12/2023
|
RATHVA HKUDIYABHAI DHOKALIYABHAI
|
1115009WL021860
|
RATHVA HKUDIYABHAI DHOKALIYABHAI
|
00415
|
SBIN0009307
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205557541
|
|
MR HAKUDIYABHAI DHOKALIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-011-003/214576
()
|
1115009000NRG24111220230159637
|
12/12/2023
|
RATHVA ZINKIBEN HAKUDIYABHAI
|
1115009WL021860
|
RATHVA ZINKIBEN HAKUDIYABHAI
|
00415
|
SBIN0009307
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205557538
|
|
MS ZINKIBEN HAKUDIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-011-003/632893367
()
|
1115009000NRG24111220230159638
|
12/12/2023
|
Rathva Malsingbhai Hakudiyabhai
|
1115009WL021860
|
Rathva Malsingbhai Hakudiyabhai
|
00415
|
SBIN0009307
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205557536
|
|
MR RATHVA MALSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-011-003/632893367
()
|
1115009000NRG24111220230159639
|
12/12/2023
|
Rathva Ramatuben Hakudiyabhai
|
1115009WL021860
|
Rathva Ramatuben Hakudiyabhai
|
00415
|
SBIN0009307
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205557535
|
|
MISS RATHVA RAMATUBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-011-001/132308
()
|
1115009000NRG24111220230159632
|
12/12/2023
|
Rathva Rekhaben Babubhai
|
1115009WL021860
|
Rathva Rekhaben Babubhai
|
00468
|
UBIN0563021
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205557534
|
|
RATHVA REKHABEN BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28416
|
28416
|
|
|
|
|
|
|
|