|
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-15-009-003-004/219221
()
|
1115009000NRG24120520230027937
|
16/05/2023
|
RATHVA KETANBHAI CHAMAYDABHAI
|
1115009WL002684
|
RATHVA KETANBHAI CHAMAYDABHAI
|
00045
|
BARB0PARIVA
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720763
|
|
KETANBHAI CHAMAYDABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/124866-A
()
|
1115009000NRG24120520230027951
|
16/05/2023
|
RATHVA HASANBHAI NAJRUBHAI
|
1115009WL002684
|
RATHVA HASANBHAI NAJRUBHAI
|
00045
|
BARB0VJCHHO
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720800
|
|
MR HASANBHAI NAJARUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/2766268
()
|
1115009000NRG24120520230027921
|
16/05/2023
|
RATHVA KAILASHBEN ESHWARBHAI
|
1115009WL002683
|
RATHVA KAILASHBEN ESHWARBHAI
|
00045
|
BARB0VJCHHO
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720799
|
|
MISS KAILASHBEN ISHWARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/124812
()
|
1115009000NRG24120520230027947
|
16/05/2023
|
RATHVA GOVINDBHAI NAJRUBHAI
|
1115009WL002684
|
RATHVA GOVINDBHAI NAJRUBHAI
|
00415
|
SBIN0007784
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720765
|
|
GOVINDBHAI NAJARUBHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/124861
()
|
1115009000NRG24120520230027949
|
16/05/2023
|
RATHVA MANKIBEN ESHUBHAI
|
1115009WL002684
|
RATHVA MANKIBEN ESHUBHAI
|
00415
|
SBIN0007784
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720764
|
|
MRS MANKIBEN ISHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/124886
()
|
1115009000NRG24120520230027953
|
16/05/2023
|
RATHVA KETANBHAI VESTABHAI
|
1115009WL002685
|
RATHVA KETANBHAI VESTABHAI
|
00415
|
SBIN0007784
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720808
|
|
MR KETANBHAI VESTABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-003-003/124689
()
|
1115009000NRG24120520230027935
|
16/05/2023
|
RATHVA SANGLIBEN S
|
1115009WL002684
|
RATHVA SANGLIBEN S
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720786
|
|
RATHVA SANGITABEN
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-003-003/4772
()
|
1115009000NRG24120520230027936
|
16/05/2023
|
RATHVA MAHESHBHAI ARVINDBHAI
|
1115009WL002684
|
RATHVA MAHESHBHAI ARVINDBHAI
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720785
|
|
MAHESHBHAI ARVINDBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/124701
()
|
1115009000NRG24120520230027939
|
16/05/2023
|
RATHVA GEDLIBEN
|
1115009WL002684
|
RATHVA GEDLIBEN
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720772
|
|
RATHVA GENDLIBEN
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/124701
()
|
1115009000NRG24120520230027940
|
16/05/2023
|
RATHVA PINJLIBEN SURESHBHAI
|
1115009WL002684
|
RATHVA PINJLIBEN SURESHBHAI
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720771
|
|
RATHVA PINJALIBEN SURESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/124701
()
|
1115009000NRG24120520230027938
|
16/05/2023
|
RATHVA TERSINGBHAI
|
1115009WL002684
|
RATHVA TERSINGBHAI
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720776
|
|
RATHVA TERSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/124725
()
|
1115009000NRG24120520230027941
|
16/05/2023
|
RATHVA BHALJIBHAI BACHLABHAI
|
1115009WL002684
|
RATHVA BHALJIBHAI BACHLABHAI
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720805
|
|
RATHVA BHALJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/124726
()
|
1115009000NRG24120520230027943
|
16/05/2023
|
RATHVA KANSINGBHAI DURSINGBHAI
|
1115009WL002684
|
RATHVA KANSINGBHAI DURSINGBHAI
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720797
|
|
RATHVA KANSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/124726
()
|
1115009000NRG24120520230027942
|
16/05/2023
|
RATHVA SUREKHABEN DURSINGBHAI
|
1115009WL002684
|
RATHVA SUREKHABEN DURSINGBHAI
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720796
|
|
RATHWA SUREKHABEN
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/124730
()
|
1115009000NRG24120520230027944
|
16/05/2023
|
NEMJIBHAI VESTABHAI RATHVA
|
1115009WL002684
|
NEMJIBHAI VESTABHAI RATHVA
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720774
|
|
RATHVA RESALIBEN
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/124761
()
|
1115009000NRG24120520230027945
|
16/05/2023
|
RATHVA CHANDUBHAI MANSUKHBHAI
|
1115009WL002684
|
RATHVA CHANDUBHAI MANSUKHBHAI
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720784
|
|
MR CHANDUBHAI MANSUKHBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/124811
()
|
1115009000NRG24120520230027946
|
16/05/2023
|
RATHVA CHIMANBHAI SURSINGBHAI
|
1115009WL002684
|
RATHVA CHIMANBHAI SURSINGBHAI
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720804
|
|
MR CHIMANBHAI SURSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/124812
()
|
1115009000NRG24120520230027948
|
16/05/2023
|
RATHVA RAKESHBHAI GOVINDBHA
|
1115009WL002684
|
RATHVA RAKESHBHAI GOVINDBHA
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720798
|
|
MR RAKESHBHAI GOVINDBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/124866-A
()
|
1115009000NRG24120520230027950
|
16/05/2023
|
RATHVA BHAVNABEN
|
1115009WL002684
|
RATHVA BHAVNABEN
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720773
|
|
MISS BHAVNABEN NAJRUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/124866-A
()
|
1115009000NRG24120520230027952
|
16/05/2023
|
RATHVA KAMLIBEN NAJRUBHAI
|
1115009WL002685
|
RATHVA KAMLIBEN NAJRUBHAI
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720775
|
|
RATHVA KAMATIBEN
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/124886
()
|
1115009000NRG24120520230027954
|
16/05/2023
|
RATHVA SUMLIBEN
|
1115009WL002685
|
RATHVA SUMLIBEN
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720766
|
|
SUMALIBEN KETANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/2466273
()
|
1115009000NRG24120520230027956
|
16/05/2023
|
RATHVA SAMDIBEN
|
1115009WL002685
|
RATHVA SAMDIBEN
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720803
|
|
MRS SAMDIBEN SURSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/2466273
()
|
1115009000NRG24120520230027955
|
16/05/2023
|
RATHVA SURSINGBHAI VIRSINGBHAI
|
1115009WL002685
|
RATHVA SURSINGBHAI VIRSINGBHAI
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720802
|
|
RATHVA SURSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/2766259
()
|
1115009000NRG24120520230027959
|
16/05/2023
|
RATHVA GORLIBEN BACHUBHAI
|
1115009WL002685
|
RATHVA GORLIBEN BACHUBHAI
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720770
|
|
RATHAVA GORLIBEN
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/2766259
()
|
1115009000NRG24120520230027957
|
16/05/2023
|
RATHVA KHURBANBHAI
|
1115009WL002685
|
RATHVA KHURBANBHAI
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720768
|
|
MR KHURBANBHAI BACHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/2766259
()
|
1115009000NRG24120520230027958
|
16/05/2023
|
RATHVA LILABEN
|
1115009WL002685
|
RATHVA LILABEN
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720767
|
|
LILABEN KHURBANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/2766260
()
|
1115009000NRG24120520230027960
|
16/05/2023
|
RATHVA GUMANBHAI
|
1115009WL002685
|
RATHVA GUMANBHAI
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720778
|
|
RATHAVA GUMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/2766260
()
|
1115009000NRG24120520230027961
|
16/05/2023
|
RATHVA KAVLIBEN GUMANBHAI
|
1115009WL002685
|
RATHVA KAVLIBEN GUMANBHAI
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720781
|
|
RATHAVA KAVALIBEN
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/2766261
()
|
1115009000NRG24120520230027962
|
16/05/2023
|
RATHVA VERSINGBHAI VESTABHAI
|
1115009WL002685
|
RATHVA VERSINGBHAI VESTABHAI
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720782
|
|
MR VIRSINGBHAI VESTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/2766264
()
|
1115009000NRG24120520230027965
|
16/05/2023
|
RATHVA DIPESHBHAI MAGANBHAI
|
1115009WL002685
|
RATHVA DIPESHBHAI MAGANBHAI
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720779
|
|
RATHVA DIPESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/2766264
()
|
1115009000NRG24120520230027966
|
16/05/2023
|
RATHVA DITALIBEN BHANTABHAI
|
1115009WL002685
|
RATHVA DITALIBEN BHANTABHAI
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720777
|
|
DITALIBEN BHANTABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/2766265
()
|
1115009000NRG24120520230027967
|
16/05/2023
|
RATHVA CHMASARIBEN
|
1115009WL002685
|
RATHVA CHMASARIBEN
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720783
|
|
RATHVA CHAMAYADIBEN
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/2766266
()
|
1115009000NRG24120520230027918
|
16/05/2023
|
RATHVA MOVIBHAI NAJRUBHIA
|
1115009WL002683
|
RATHVA MOVIBHAI NAJRUBHIA
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720780
|
|
MR MOVIBHAI NAJARUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/2766267
()
|
1115009000NRG24120520230027919
|
16/05/2023
|
DHANAK GORDHANBHAI REVJIBHAI
|
1115009WL002683
|
DHANAK GORDHANBHAI REVJIBHAI
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720795
|
|
DHANAK GORDHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/2766267
()
|
1115009000NRG24120520230027920
|
16/05/2023
|
DHANAK SANIBEN GORDHANBHAI
|
1115009WL002683
|
DHANAK SANIBEN GORDHANBHAI
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720790
|
|
DHANAK SHANIBEN
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/2766268
()
|
1115009000NRG24120520230027922
|
16/05/2023
|
RATHVA JIGISHABEN
|
1115009WL002683
|
RATHVA JIGISHABEN
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720769
|
|
JIGISHA ISHWAR RATHWA
|
BANK OF BARODA(606985)
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/2766269
()
|
1115009000NRG24120520230027924
|
16/05/2023
|
Rathava Lakdiben
|
1115009WL002683
|
Rathava Lakdiben
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720806
|
|
RATHWA LAKADIBEN
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/2766269
()
|
1115009000NRG24120520230027923
|
16/05/2023
|
Rathva Bhavsingbhai
|
1115009WL002683
|
Rathva Bhavsingbhai
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720807
|
|
RATHWA BHAVSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/2766272
()
|
1115009000NRG24120520230027925
|
16/05/2023
|
RATHVA PARSINGBHAI VERSINGBHAI
|
1115009WL002683
|
RATHVA PARSINGBHAI VERSINGBHAI
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720787
|
|
RATHVA PARSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/2766280
()
|
1115009000NRG24120520230027926
|
16/05/2023
|
RATHVA RAMSINGBHAI BHAGDIYABHAI
|
1115009WL002683
|
RATHVA RAMSINGBHAI BHAGDIYABHAI
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720788
|
|
RATHAVA RAMSIGBHAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/2866289
()
|
1115009000NRG24120520230027930
|
16/05/2023
|
RATHVA MISARIBEN SHANKARBHAI
|
1115009WL002683
|
RATHVA MISARIBEN SHANKARBHAI
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720789
|
|
RATHVA MISARIBEN
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/2866289
()
|
1115009000NRG24120520230027929
|
16/05/2023
|
RATHVA SHANKARBHAI JANDUBHAI
|
1115009WL002683
|
RATHVA SHANKARBHAI JANDUBHAI
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720793
|
|
MR RATHVA SHANAKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/2866290
()
|
1115009000NRG24120520230027931
|
16/05/2023
|
RATHVA SARTANBHAI
|
1115009WL002683
|
RATHVA SARTANBHAI
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720791
|
|
RATHVA SARTANBHAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/2866291
()
|
1115009000NRG24120520230027932
|
16/05/2023
|
RATHVA NARSINGBHAI VIRSINGBHAI
|
1115009WL002683
|
RATHVA NARSINGBHAI VIRSINGBHAI
|
00468
|
UBIN0563021
|
3024
|
3024
|
Rejected
|
20/05/2023
|
|
1750720792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/2866291
()
|
1115009000NRG24120520230027933
|
16/05/2023
|
RATHVA ZALIBEN NARSINGBHAI
|
1115009WL002683
|
RATHVA ZALIBEN NARSINGBHAI
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720794
|
|
RATHVA ZALIBEN
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHHOTA UDAIPUR
|
GJ-15-009-003-005/2866293
()
|
1115009000NRG24120520230027934
|
16/05/2023
|
RATHVA ARVINDBHAI LULJIBHA
|
1115009WL002683
|
RATHVA ARVINDBHAI LULJIBHA
|
00468
|
UBIN0563021
|
3024
|
3024
|
Processed
|
20/05/2023
|
|
1750720801
|
|
MR ARVINDBHAI LULJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120960
|
120960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139104
|
139104
|
|
|
|
|
|
|
|