|
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-15-009-036-001/137553
()
|
1115009000NRG24061120230153919
|
07/11/2023
|
RAMAJU
|
1115009WL020706
|
RAMAJU
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969017465
|
|
Mr. RAMJIBHAI RAISINGBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/137592
()
|
1115009000NRG24061120230153930
|
07/11/2023
|
RATHVA AJITBHAI NAIKADABHAI
|
1115009WL020707
|
RATHVA AJITBHAI NAIKADABHAI
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969017454
|
|
RATHVA GUJALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/218966
()
|
1115009000NRG24061120230153932
|
07/11/2023
|
Rathva Anishbhai
|
1115009WL020707
|
Rathva Anishbhai
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969017459
|
|
ANISHBHAI RATHVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/137613
()
|
1115009000NRG24061120230153920
|
07/11/2023
|
RATHVA BHIMSINGBHAI RAYSINGBHAI
|
1115009WL020706
|
RATHVA BHIMSINGBHAI RAYSINGBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969017457
|
|
MR BHIMSINGBHAI RAISINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/218966
()
|
1115009000NRG24061120230153931
|
07/11/2023
|
RATHAV KANDALIBEN
|
1115009WL020707
|
RATHAV KANDALIBEN
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969017455
|
|
MRS RATHVA GADALIBEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137714-A
()
|
1115009000NRG24061120230153925
|
07/11/2023
|
Rathva Mukeshbhai
|
1115009WL020706
|
Rathva Mukeshbhai
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969017456
|
|
MR MUKESHBHAI VECHLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137714-A
()
|
1115009000NRG24061120230153924
|
07/11/2023
|
SUMITRABEN
|
1115009WL020706
|
SUMITRABEN
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969017458
|
|
SUMITRABEN VECHLABHA
|
BANK OF BARODA(606985)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/219083
()
|
1115009000NRG24061120230153928
|
07/11/2023
|
GHANSHYAMBHAI R RATHWA
|
1115009WL020706
|
GHANSHYAMBHAI R RATHWA
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969017467
|
|
MR SHANKARBHAI JANDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-036-002/630282217
()
|
1115009000NRG24061120230153923
|
07/11/2023
|
GOHIL JASHODABEN FATESINGBHAI
|
1115009WL020706
|
GOHIL JASHODABEN FATESINGBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969017464
|
|
MRS JASHODABEN FATESING GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/282960
()
|
1115009000NRG24061120230153921
|
07/11/2023
|
CHHELIYABHAI BHILIYABHAI RATHVA
|
1115009WL020706
|
CHHELIYABHAI BHILIYABHAI RATHVA
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969017466
|
|
Mr. CHELIYABHAI BHILIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/282960
()
|
1115009000NRG24061120230153922
|
07/11/2023
|
Rathva Rameshbhai Chheliyabhai
|
1115009WL020706
|
Rathva Rameshbhai Chheliyabhai
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969017461
|
|
Mr. RAMESHBHAI CHELIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218922-A
()
|
1115009000NRG24061120230153926
|
07/11/2023
|
RATHVA NARESHBHAI SAGUBHAI
|
1115009WL020706
|
RATHVA NARESHBHAI SAGUBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969017460
|
|
RATHVA NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2190628
()
|
1115009000NRG24061120230153927
|
07/11/2023
|
RATHVA PILUBHAI JANDUBHAI
|
1115009WL020706
|
RATHVA PILUBHAI JANDUBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969017462
|
|
PILUBHAI JANDUBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/4775
()
|
1115009000NRG24061120230153929
|
07/11/2023
|
RATHAVA LALIYA BHGUDIYA
|
1115009WL020706
|
RATHAVA LALIYA BHGUDIYA
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969017463
|
|
LALIYABHAI BHAGUDIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46844
|
46844
|
|
|
|
|
|
|
|