|
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-15-009-024-001/276180
()
|
1115009000NRG24061120230153211
|
07/11/2023
|
Rathva Arvindbhai Mahetabhai
|
1115009WL020560
|
Rathva Arvindbhai Mahetabhai
|
00152
|
HDFC0004862
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047360
|
|
MR ARVIND MEHTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276166
()
|
1115009000NRG24061120230153208
|
07/11/2023
|
Rathava shivabhai
|
1115009WL020560
|
Rathava shivabhai
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047350
|
|
MR SHIVABHAI RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117872
()
|
1115009000NRG24061120230153202
|
07/11/2023
|
PRAVINBHAI
|
1115009WL020560
|
PRAVINBHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047357
|
|
MR PRAVINBHAI MAHETABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117901
()
|
1115009000NRG24061120230153203
|
07/11/2023
|
Rathwa Pataliyabhai Bhangadabhai
|
1115009WL020560
|
Rathwa Pataliyabhai Bhangadabhai
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047346
|
|
RATHWA PATALIYABHAI BHANGADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117956
()
|
1115009000NRG24061120230153229
|
07/11/2023
|
BHANGDABHAI
|
1115009WL020563
|
BHANGDABHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047352
|
|
MR BHANGADABHAI KAJAMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/118175
()
|
1115009000NRG24061120230153230
|
07/11/2023
|
MALSINGBHAI
|
1115009WL020563
|
MALSINGBHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047358
|
|
RATHVA MALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/130772
()
|
1115009000NRG24061120230153204
|
07/11/2023
|
DILIPBHAI
|
1115009WL020560
|
DILIPBHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047353
|
|
MR DILIPBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/25368
()
|
1115009000NRG24061120230153205
|
07/11/2023
|
KARAMSHINGBHAI
|
1115009WL020560
|
KARAMSHINGBHAI
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7961047351
|
|
MR RATHVA KARAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/25379
()
|
1115009000NRG24061120230153224
|
07/11/2023
|
RANGLABHAI
|
1115009WL020562
|
RANGLABHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047356
|
|
MR RATHAVA RANGALABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/25381
()
|
1115009000NRG24061120230153206
|
07/11/2023
|
MESHLIBEN
|
1115009WL020560
|
MESHLIBEN
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047348
|
|
MR RATHVA METHALIBEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276123
()
|
1115009000NRG24061120230153231
|
07/11/2023
|
Rathwa Somsinh
|
1115009WL020563
|
Rathwa Somsinh
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047343
|
|
MR SOMSINGABHAI JINIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276124
()
|
1115009000NRG24061120230153207
|
07/11/2023
|
DHANAK NANSINGBHAI
|
1115009WL020560
|
DHANAK NANSINGBHAI
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7961047355
|
|
MR NANSINGBHAI KHIMLABHAI DHANAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276128
()
|
1115009000NRG24061120230153232
|
07/11/2023
|
RATHVA ZINABHAI
|
1115009WL020563
|
RATHVA ZINABHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047354
|
|
ZEENABHAI TERSINGBHA
|
BANK OF BARODA(606985)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276142
()
|
1115009000NRG24061120230153233
|
07/11/2023
|
Rathva Bhimasingbhai
|
1115009WL020563
|
Rathva Bhimasingbhai
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047359
|
|
MR BHIMSINGBHAI RAYSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276145
()
|
1115009000NRG24061120230153234
|
07/11/2023
|
RATHVA NANSINGBHAI GAMJIBHAI
|
1115009WL020563
|
RATHVA NANSINGBHAI GAMJIBHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047344
|
|
MR RATHVA NANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276168
()
|
1115009000NRG24061120230153210
|
07/11/2023
|
Rathva Ajmersing Ratansing
|
1115009WL020560
|
Rathva Ajmersing Ratansing
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047349
|
|
MR AJMERSINGBHAI RATANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/34
()
|
1115009000NRG24061120230153227
|
07/11/2023
|
RATHVA DURSINGBHAI DHEDIYABHAI
|
1115009WL020562
|
RATHVA DURSINGBHAI DHEDIYABHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047345
|
|
MR RATHVA DURASINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/966
()
|
1115009000NRG24061120230153235
|
07/11/2023
|
RATHVA RAMTUBEN
|
1115009WL020563
|
RATHVA RAMTUBEN
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047347
|
|
MS RAMATUBEN PRTAPBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56832
|
56832
|
|
|
|
|
|
|
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/17953
()
|
1115009000NRG24061120230153222
|
07/11/2023
|
Rathva Aartiben
|
1115009WL020562
|
Rathva Aartiben
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047361
|
|
RATHVA ARTIBEN VAJESINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276167
()
|
1115009000NRG24061120230153209
|
07/11/2023
|
Rathva Arvindbhai Amdabhai
|
1115009WL020560
|
Rathva Arvindbhai Amdabhai
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047362
|
|
RATHVA ARVINDBHAI AMDABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71168
|
71168
|
|
|
|
|
|
|
|