|
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-15-009-041-004/6328633321
()
|
1115009000NRG24030120240167740
|
03/01/2024
|
Rathva Sumabhai Chhaganbhai
|
1115009WL023380
|
Rathva Sumabhai Chhaganbhai
|
00045
|
BARB0CHHUDA
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661949552
|
|
RATHVA SUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024456
()
|
1115009000NRG24030120240167725
|
03/01/2024
|
RATHVA DHEDABHAI GOPSINGBHAI
|
1115009WL023380
|
RATHVA DHEDABHAI GOPSINGBHAI
|
00045
|
BARB0VJCHHO
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661949554
|
|
RATHVA DHELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024471
()
|
1115009000NRG24030120240167726
|
03/01/2024
|
RATHVA METRABHAI MANABHAI
|
1115009WL023380
|
RATHVA METRABHAI MANABHAI
|
00045
|
BARB0VJCHHO
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661949555
|
|
RATHVA METRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/244270
()
|
1115009000NRG24030120240167728
|
03/01/2024
|
LILESHBHAI GULIYA RATHVA
|
1115009WL023380
|
LILESHBHAI GULIYA RATHVA
|
00045
|
BARB0VJCHHO
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661949551
|
|
RATHVA LILESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633328
()
|
1115009000NRG24030120240167742
|
03/01/2024
|
Rathva Maheshbhai Narubhai
|
1115009WL023380
|
Rathva Maheshbhai Narubhai
|
00045
|
BARB0VJCHHO
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661949556
|
|
RATHVA MAHESHBHAI KHUMATIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633322
()
|
1115009000NRG24030120240167741
|
03/01/2024
|
Rathva Samaliben
|
1115009WL023380
|
Rathva Samaliben
|
00415
|
SBIN0007784
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661949553
|
|
RATHVA SAMALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024506
()
|
1115009000NRG24030120240167727
|
03/01/2024
|
DHANKA MANGIBEN SARTAN
|
1115009WL023380
|
DHANKA MANGIBEN SARTAN
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661949549
|
|
DHANAK MANGIBEN SARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633201
()
|
1115009000NRG24030120240167729
|
03/01/2024
|
RATHVA DEVLABHAI RAMABHAI
|
1115009WL023380
|
RATHVA DEVLABHAI RAMABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661949539
|
|
RATHVA DEVLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633220
()
|
1115009000NRG24030120240167730
|
03/01/2024
|
RATHVA SADI KARSAN
|
1115009WL023380
|
RATHVA SADI KARSAN
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661949543
|
|
RATHVA SADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633224
()
|
1115009000NRG24030120240167731
|
03/01/2024
|
RATHVA RAMILABEN RAMLABHAI
|
1115009WL023380
|
RATHVA RAMILABEN RAMLABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661949540
|
|
RATHVA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633241
()
|
1115009000NRG24030120240167732
|
03/01/2024
|
RATHVA HITESHBHAI DEVALABHAI
|
1115009WL023380
|
RATHVA HITESHBHAI DEVALABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661949545
|
|
RATHVA HITESHBHAI DEVLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633242
()
|
1115009000NRG24030120240167733
|
03/01/2024
|
RATHVA PANKESHBHAI KHURBAN
|
1115009WL023380
|
RATHVA PANKESHBHAI KHURBAN
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661949546
|
|
RATHVA PANKESHKUMAR KHORBANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633246
()
|
1115009000NRG24030120240167734
|
03/01/2024
|
RATHVA MINKIBEN NATHIYABHAI
|
1115009WL023380
|
RATHVA MINKIBEN NATHIYABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661949541
|
|
RATHVA MINKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633248
()
|
1115009000NRG24030120240167735
|
03/01/2024
|
RATHVA BALIBEN BHIMA
|
1115009WL023380
|
RATHVA BALIBEN BHIMA
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661949542
|
|
RATHVA BALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633252
()
|
1115009000NRG24030120240167736
|
03/01/2024
|
RATHVA RINABEN KHIMABHAI
|
1115009WL023380
|
RATHVA RINABEN KHIMABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661949544
|
|
RATHVA RINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633275
()
|
1115009000NRG24030120240167737
|
03/01/2024
|
RATHVA KHURBAN RAMA
|
1115009WL023380
|
RATHVA KHURBAN RAMA
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661949547
|
|
RATHVA KHURABANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633277
()
|
1115009000NRG24030120240167738
|
03/01/2024
|
RATHVA DINESH KHURBAN
|
1115009WL023380
|
RATHVA DINESH KHURBAN
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661949548
|
|
MR DINESHBHAI KHORABANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633311
()
|
1115009000NRG24030120240167739
|
03/01/2024
|
RATHVA DHEDHIYA NARIYA
|
1115009WL023380
|
RATHVA DHEDHIYA NARIYA
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1661949550
|
|
MR DHEDIYABHAI NARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59904
|
59904
|
|
|
|
|
|
|
|