|
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-15-009-012-001/119424
()
|
1115009000NRG24111220230159602
|
12/12/2023
|
RATHVA MADHUBHAI SINDHIYABHAI
|
1115009WL021855
|
RATHVA MADHUBHAI SINDHIYABHAI
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205557473
|
|
MR MADHUBHAI SINDHIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/276031
()
|
1115009000NRG24121220230160092
|
12/12/2023
|
RATHVA RASHIKBHAI
|
1115009WL021942
|
RATHVA RASHIKBHAI
|
00415
|
SBIN0000561
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205557484
|
|
MR RASIKBHAI RAMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/283200
()
|
1115009000NRG24111220230159605
|
12/12/2023
|
RATHVA SHANTABEN RASHIKBHAI
|
1115009WL021855
|
RATHVA SHANTABEN RASHIKBHAI
|
00415
|
SBIN0000561
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205557489
|
|
Mrs. SHANTABEN RASIKBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/119496
()
|
1115009000NRG24121220230160088
|
12/12/2023
|
VITHALBHAI
|
1115009WL021942
|
VITHALBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205557481
|
|
MR RATHVA VITHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/119506
()
|
1115009000NRG24121220230160089
|
12/12/2023
|
KANCHANBHAI
|
1115009WL021942
|
KANCHANBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205557491
|
|
RATHWA KANCHANBHAI SAMSHABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/119508
()
|
1115009000NRG24111220230159609
|
12/12/2023
|
DITUBHAI
|
1115009WL021856
|
DITUBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205557485
|
|
Mr. DITUBHAI RAGHABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/119521
()
|
1115009000NRG24111220230159603
|
12/12/2023
|
MATHURIBEN
|
1115009WL021855
|
MATHURIBEN
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205557486
|
|
MRS MATHURIBEN GORDHANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/119554
()
|
1115009000NRG24121220230160090
|
12/12/2023
|
NAJIBEN
|
1115009WL021942
|
NAJIBEN
|
00415
|
SBIN0003845
|
3346
|
3346
|
Rejected
|
07/02/2024
|
|
0205557479
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/119668
()
|
1115009000NRG24111220230159610
|
12/12/2023
|
RATHVA KAMLESHBHA
|
1115009WL021856
|
RATHVA KAMLESHBHA
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205557482
|
|
MISS SAVITABEN VINUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/137531
()
|
1115009000NRG24111220230159611
|
12/12/2023
|
GORDHANBHAI
|
1115009WL021856
|
GORDHANBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205557478
|
|
MR RATHVA GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/137540
()
|
1115009000NRG24121220230160091
|
12/12/2023
|
GOVINDBHAI
|
1115009WL021942
|
GOVINDBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205557476
|
|
MR GOVINDBHAI DHEDIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/1604
()
|
1115009000NRG24111220230159612
|
12/12/2023
|
RATHVA RAMANBHAI CHAGANBHAI
|
1115009WL021856
|
RATHVA RAMANBHAI CHAGANBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205557490
|
|
Mr. RAMANBHAI CHHAGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/25573-A
()
|
1115009000NRG24111220230159604
|
12/12/2023
|
RATHVA GOVINDBHAI SALUBHAI
|
1115009WL021855
|
RATHVA GOVINDBHAI SALUBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205557474
|
|
Mr. GOVINDBHAI CHHALUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/276076
()
|
1115009000NRG24111220230159613
|
12/12/2023
|
GOVINDBHAI
|
1115009WL021856
|
GOVINDBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205557487
|
|
Mr. GOVINDBHAI KADVABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/4553
()
|
1115009000NRG24111220230159614
|
12/12/2023
|
RATHVA BHAILALBHAI RESIYABHAI
|
1115009WL021856
|
RATHVA BHAILALBHAI RESIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205557492
|
|
MR BHAILABHAI RESIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/5176
()
|
1115009000NRG24111220230159606
|
12/12/2023
|
RATHVA RAYSINGBHAI BANDUBHAI
|
1115009WL021855
|
RATHVA RAYSINGBHAI BANDUBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205557480
|
|
MR RATHVA RAYSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/5182
()
|
1115009000NRG24111220230159607
|
12/12/2023
|
RATHVA GOSLABHAI NAYKABHAI
|
1115009WL021855
|
RATHVA GOSLABHAI NAYKABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205557475
|
|
Mr. GOSLABHAI NAYKABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/693282239
()
|
1115009000NRG24121220230160093
|
12/12/2023
|
NAYKA VITTHALBHAI PUNIYABHAI
|
1115009WL021942
|
NAYKA VITTHALBHAI PUNIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205557477
|
|
MR VITHTHALBHAI PUNIYABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/86996
()
|
1115009000NRG24111220230159615
|
12/12/2023
|
RATHVA ASHOKBHAI VESTABHAI
|
1115009WL021856
|
RATHVA ASHOKBHAI VESTABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205557483
|
|
MR ASHOKBHAI VESTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/86998
()
|
1115009000NRG24111220230159608
|
12/12/2023
|
RATHVA RAJALIBEN KANUBHAI
|
1115009WL021855
|
RATHVA RAJALIBEN KANUBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205557488
|
|
MRS RATHAVA RAJLIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56882
|
56882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66920
|
66920
|
|
|
|
|
|
|
|