|
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-15-009-041-004/6328633331
()
|
1115009000NRG24050720230095249
|
06/07/2023
|
Dhanak Laliyabhai Ramtiyabhai
|
1115009WL010125
|
Dhanak Laliyabhai Ramtiyabhai
|
00045
|
BARB0CHHUDA
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494544
|
|
DHANAK LALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024450
()
|
1115009000NRG24050720230095211
|
06/07/2023
|
RATHVA POPATBHAI KARANBHAII
|
1115009WL010125
|
RATHVA POPATBHAI KARANBHAII
|
00045
|
BARB0VJCHHO
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494558
|
|
RATHVA POPATBHAI KARANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024456
()
|
1115009000NRG24050720230095212
|
06/07/2023
|
RATHVA DHEDABHAI GOPSINGBHAI
|
1115009WL010125
|
RATHVA DHEDABHAI GOPSINGBHAI
|
00045
|
BARB0VJCHHO
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494556
|
|
RATHVA DHELABHAI
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024471
()
|
1115009000NRG24050720230095213
|
06/07/2023
|
RATHVA METRABHAI MANABHAI
|
1115009WL010125
|
RATHVA METRABHAI MANABHAI
|
00045
|
BARB0VJCHHO
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494557
|
|
RATHVA METRABHAI
|
BANK OF BARODA(606985)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/244263
()
|
1115009000NRG24050720230095217
|
06/07/2023
|
RATHVA MANJUBEN NAVINBHAI
|
1115009WL010125
|
RATHVA MANJUBEN NAVINBHAI
|
00045
|
BARB0VJCHHO
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494555
|
|
RATHVA MANJUBEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633230
()
|
1115009000NRG24050720230095228
|
06/07/2023
|
RATHVA KANUBHAI KIDUBHAI
|
1115009WL010125
|
RATHVA KANUBHAI KIDUBHAI
|
00045
|
BARB0VJCHHO
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494543
|
|
RATHAVA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633318
()
|
1115009000NRG24050720230095243
|
06/07/2023
|
Rathva Ushaben Maliyabhai
|
1115009WL010125
|
Rathva Ushaben Maliyabhai
|
00354
|
PUNB0892900
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494559
|
|
RATHVA USHABEN MALIYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633327
()
|
1115009000NRG24050720230095247
|
06/07/2023
|
Rathva Vijaybhai
|
1115009WL010125
|
Rathva Vijaybhai
|
00354
|
PUNB0892900
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494562
|
|
RATHVA VIJAYBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633329
()
|
1115009000NRG24050720230095248
|
06/07/2023
|
Rathva Rajubhai Bhimabhai
|
1115009WL010125
|
Rathva Rajubhai Bhimabhai
|
00354
|
PUNB0892900
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494561
|
|
RATHVA RAJUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633336
()
|
1115009000NRG24050720230095250
|
06/07/2023
|
Dhanka Kansingbhai Mohanbhai
|
1115009WL010125
|
Dhanka Kansingbhai Mohanbhai
|
00354
|
PUNB0892900
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494560
|
|
DHANKA KANSINGBHAI MOHANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1385
()
|
1115009000NRG24050720230095215
|
06/07/2023
|
DHANAK JENTIBHAI CHAMAYDABHAI
|
1115009WL010125
|
DHANAK JENTIBHAI CHAMAYDABHAI
|
00415
|
SBIN0007784
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494552
|
|
MR JENTIBHAI CHAMAYDABHAI DHANKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/220390
()
|
1115009000NRG24050720230095216
|
06/07/2023
|
RATHVA LALIYABHAI
|
1115009WL010125
|
RATHVA LALIYABHAI
|
00415
|
SBIN0007784
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494545
|
|
MR LALIYABHAI KAGADABHAI DHANKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/244785
()
|
1115009000NRG24050720230095218
|
06/07/2023
|
RATHVA MALIYABHAI
|
1115009WL010125
|
RATHVA MALIYABHAI
|
00415
|
SBIN0007784
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494550
|
|
MASTER RANCHODBHAI MALIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/244813
()
|
1115009000NRG24050720230095220
|
06/07/2023
|
RATHVA AMBUBHAI BALUBHAI
|
1115009WL010125
|
RATHVA AMBUBHAI BALUBHAI
|
00415
|
SBIN0007784
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494547
|
|
MR AMBUBHAI BALUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/4059
()
|
1115009000NRG24050720230095221
|
06/07/2023
|
RATHVA KARANBHAI DURSINGBHAI
|
1115009WL010125
|
RATHVA KARANBHAI DURSINGBHAI
|
00415
|
SBIN0007784
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494546
|
|
MR KARANBHAI DURSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/5287
()
|
1115009000NRG24050720230095222
|
06/07/2023
|
DHANAK KARSANBHAI HIMTABHAI
|
1115009WL010125
|
DHANAK KARSANBHAI HIMTABHAI
|
00415
|
SBIN0007784
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494551
|
|
MR DHANKA KARSHNBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633192
()
|
1115009000NRG24050720230095223
|
06/07/2023
|
RATHVA ARVINDBHAI BHIKHLABHAI
|
1115009WL010125
|
RATHVA ARVINDBHAI BHIKHLABHAI
|
00415
|
SBIN0007784
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494553
|
|
MRS ARVINDBHAI BHIKHABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633279
()
|
1115009000NRG24050720230095239
|
06/07/2023
|
RATHVA RAVLIBEN METAR
|
1115009WL010125
|
RATHVA RAVLIBEN METAR
|
00415
|
SBIN0007784
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494548
|
|
MISS RAVLIBEN METARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633319
()
|
1115009000NRG24050720230095244
|
06/07/2023
|
Rathva Varsanbhai
|
1115009WL010125
|
Rathva Varsanbhai
|
00415
|
SBIN0007784
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494549
|
|
MR VARSHANBHAI CHHAGANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633322
()
|
1115009000NRG24050720230095245
|
06/07/2023
|
Rathva Samaliben
|
1115009WL010125
|
Rathva Samaliben
|
00415
|
SBIN0007784
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494554
|
|
MISS RATHVA SAMALIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024506
()
|
1115009000NRG24050720230095214
|
06/07/2023
|
DHANKA MANGIBEN SARTAN
|
1115009WL010125
|
DHANKA MANGIBEN SARTAN
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494541
|
|
DHANAK MANGIBEN SARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633201
()
|
1115009000NRG24050720230095224
|
06/07/2023
|
RATHVA DEVLABHAI RAMABHAI
|
1115009WL010125
|
RATHVA DEVLABHAI RAMABHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494525
|
|
RATHVA DEVLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633215
()
|
1115009000NRG24050720230095225
|
06/07/2023
|
RATHVA SUMLI DINESH
|
1115009WL010125
|
RATHVA SUMLI DINESH
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494530
|
|
MRS SUMALIBEN DINESHBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633227
()
|
1115009000NRG24050720230095226
|
06/07/2023
|
RATHVA REVABEN KIDUBHAI
|
1115009WL010125
|
RATHVA REVABEN KIDUBHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494528
|
|
MISS REVABEN KIDUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633228
()
|
1115009000NRG24050720230095227
|
06/07/2023
|
RATHVA JANABHAI KIDIYABHAI
|
1115009WL010125
|
RATHVA JANABHAI KIDIYABHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494532
|
|
JANUBHAI KIDIYABHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633232
()
|
1115009000NRG24050720230095229
|
06/07/2023
|
RATHVA SANKARBHAI RAMANBHAI
|
1115009WL010125
|
RATHVA SANKARBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494531
|
|
MR SHANKARBHAI RAMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633235
()
|
1115009000NRG24050720230095230
|
06/07/2023
|
RATHVA SANJAYBHAI DEVALABHAI
|
1115009WL010125
|
RATHVA SANJAYBHAI DEVALABHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494526
|
|
MR SANJAYBHAI DEVALABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633237
()
|
1115009000NRG24050720230095231
|
06/07/2023
|
RATHVA BALSINGBHAI CHAMAYDA
|
1115009WL010125
|
RATHVA BALSINGBHAI CHAMAYDA
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494527
|
|
RATHVA BALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633241
()
|
1115009000NRG24050720230095232
|
06/07/2023
|
RATHVA HITESHBHAI DEVALABHAI
|
1115009WL010125
|
RATHVA HITESHBHAI DEVALABHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494533
|
|
RATHVA HITESHBHAI DEVLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633242
()
|
1115009000NRG24050720230095233
|
06/07/2023
|
RATHVA PANKESHBHAI KHURBAN
|
1115009WL010125
|
RATHVA PANKESHBHAI KHURBAN
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494534
|
|
RATHVA PANKESHKUMAR KHORBANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633251
()
|
1115009000NRG24050720230095234
|
06/07/2023
|
RATHVA ARATIBEN HITESHBHAI
|
1115009WL010125
|
RATHVA ARATIBEN HITESHBHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494529
|
|
MS AARTIBEN SURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633272
()
|
1115009000NRG24050720230095235
|
06/07/2023
|
RATHVA DILIP SHINDIYA
|
1115009WL010125
|
RATHVA DILIP SHINDIYA
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494535
|
|
MR DILIPBHAI SINDIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633275
()
|
1115009000NRG24050720230095236
|
06/07/2023
|
RATHVA KHURBAN RAMA
|
1115009WL010125
|
RATHVA KHURBAN RAMA
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494536
|
|
RATHVA KHURABANBHAI
|
BANK OF BARODA(606985)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633277
()
|
1115009000NRG24050720230095237
|
06/07/2023
|
RATHVA DINESH KHURBAN
|
1115009WL010125
|
RATHVA DINESH KHURBAN
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494537
|
|
MR DINESHBHAI KHORABANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633278
()
|
1115009000NRG24050720230095238
|
06/07/2023
|
RATHVA ROHIT KHUMTIYA
|
1115009WL010125
|
RATHVA ROHIT KHUMTIYA
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494538
|
|
RATHVA ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633280
()
|
1115009000NRG24050720230095240
|
06/07/2023
|
RATHVA KHAPRI MANA
|
1115009WL010125
|
RATHVA KHAPRI MANA
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494539
|
|
RATHAVA KHAPARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633281
()
|
1115009000NRG24050720230095241
|
06/07/2023
|
RATHVA NAJLI SANKAR
|
1115009WL010125
|
RATHVA NAJLI SANKAR
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494540
|
|
RATHVA NAJALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633292
()
|
1115009000NRG24050720230095242
|
06/07/2023
|
RATHVA kanubhai
|
1115009WL010125
|
RATHVA kanubhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373494542
|
|
MASTER KANUBHAI GULIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56448
|
56448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119168
|
119168
|
|
|
|
|
|
|
|