|
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-15-009-018-003/214434
()
|
1115009000NRG24020820230110290
|
03/08/2023
|
MANGUBHAI
|
1115009WL012588
|
MANGUBHAI
|
00089
|
CBIN0280491
|
2629
|
2629
|
Processed
|
08/08/2023
|
|
4350099847
|
|
Mr. MANGUBHAI CHILIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-018-001/132066
()
|
1115009000NRG24020820230110284
|
03/08/2023
|
NAGARIYABHAI
|
1115009WL012588
|
NAGARIYABHAI
|
00354
|
PUNB0892900
|
2629
|
2629
|
Processed
|
08/08/2023
|
|
4350099848
|
|
NAGRIYABHAI KAGDIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/214447
()
|
1115009000NRG24020820230110285
|
03/08/2023
|
MACHALIBEN
|
1115009WL012588
|
MACHALIBEN
|
00354
|
PUNB0892900
|
2629
|
2629
|
Processed
|
08/08/2023
|
|
4350099850
|
|
RATHVA MASLIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-018-003/25819
()
|
1115009000NRG24020820230110292
|
03/08/2023
|
Rathva Kediben Varsanbhai
|
1115009WL012588
|
Rathva Kediben Varsanbhai
|
00354
|
PUNB0892900
|
2629
|
2629
|
Processed
|
08/08/2023
|
|
4350099849
|
|
RATHVA KEDIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-018-003/25819
()
|
1115009000NRG24020820230110291
|
03/08/2023
|
Rathva Varshanbhai Sujalabhai
|
1115009WL012588
|
Rathva Varshanbhai Sujalabhai
|
00354
|
PUNB0892900
|
2629
|
2629
|
Processed
|
08/08/2023
|
|
4350099852
|
|
VARSANBHAI SUJALBHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10516
|
10516
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-018-003/214278-A
()
|
1115009000NRG24020820230110286
|
03/08/2023
|
LALUBHAI PUNIYABHAI RATHWA
|
1115009WL012588
|
LALUBHAI PUNIYABHAI RATHWA
|
00415
|
SBIN0000553
|
2629
|
2629
|
Processed
|
08/08/2023
|
|
4350099851
|
|
MR RATHVA LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-018-003/214285-A
()
|
1115009000NRG24020820230110287
|
03/08/2023
|
TEJLIBEN DEVALABHAI RATHWA
|
1115009WL012588
|
TEJLIBEN DEVALABHAI RATHWA
|
00415
|
SBIN0000553
|
2629
|
2629
|
Processed
|
08/08/2023
|
|
4350099846
|
|
MISS TEJALIBEN DEVALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-018-003/214290-A
()
|
1115009000NRG24020820230110288
|
03/08/2023
|
RATHVA SAYLESHBHA
|
1115009WL012588
|
RATHVA SAYLESHBHA
|
00415
|
SBIN0000553
|
2629
|
2629
|
Processed
|
08/08/2023
|
|
4350099843
|
|
MR SHAILESHBHAI RANCHHODBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-018-003/214428
()
|
1115009000NRG24020820230110289
|
03/08/2023
|
HARSINGBHAI
|
1115009WL012588
|
HARSINGBHAI
|
00415
|
SBIN0000553
|
2629
|
2629
|
Processed
|
08/08/2023
|
|
4350099844
|
|
MR RATHVA HARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-018-004/124271
()
|
1115009000NRG24020820230110294
|
03/08/2023
|
Rathava Shankarbhai
|
1115009WL012588
|
Rathava Shankarbhai
|
00415
|
SBIN0000553
|
2629
|
2629
|
Processed
|
08/08/2023
|
|
4350099845
|
|
SHANKARBHAI NALKUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26290
|
26290
|
|
|
|
|
|
|
|