|
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-15-009-022-001/111195188
()
|
1115009000NRG24081220230158353
|
09/12/2023
|
RATHVA PRAVINBHAI MERIYABHAI
|
1115009WL021647
|
RATHVA PRAVINBHAI MERIYABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004733818
|
|
RATHVA PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/11195114
()
|
1115009000NRG24081220230158347
|
09/12/2023
|
RATHVA NANDUBHAI RAYSING
|
1115009WL021646
|
RATHVA NANDUBHAI RAYSING
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004733824
|
|
MR NANDUBHAI RAYSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/11195115
()
|
1115009000NRG24081220230158348
|
09/12/2023
|
NAYKA SUKLABHAI THAVRIYABHAI
|
1115009WL021646
|
NAYKA SUKLABHAI THAVRIYABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004733823
|
|
MR CHUKALABHAI THAVARIYABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/118187
()
|
1115009000NRG24081220230158349
|
09/12/2023
|
RATHVA NETINBHAI CHANDUBHAI
|
1115009WL021646
|
RATHVA NETINBHAI CHANDUBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004733821
|
|
MR NITINBHAI CHANDUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/133816
()
|
1115009000NRG24081220230158350
|
09/12/2023
|
Rathva Buchiben
|
1115009WL021646
|
Rathva Buchiben
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004733820
|
|
MRS BUCHIBEN PARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/215971
()
|
1115009000NRG24081220230158354
|
09/12/2023
|
RATHVA HARESHBHAI GEMSINGBHAI
|
1115009WL021647
|
RATHVA HARESHBHAI GEMSINGBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004733822
|
|
MR HARESHBHAI GEMSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/216016-A
()
|
1115009000NRG24081220230158351
|
09/12/2023
|
SANIYABHAI
|
1115009WL021646
|
SANIYABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004733819
|
|
MR SHANIYABHAI PALIYABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/44-A
()
|
1115009000NRG24081220230158352
|
09/12/2023
|
RATHVA NAINESHBHAI NARASINGBHAI
|
1115009WL021646
|
RATHVA NAINESHBHAI NARASINGBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004733825
|
|
Mr. NAINESHBHAI NARSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|