|
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-15-009-005-005/275458
()
|
1115009000NRG24061120230153947
|
07/11/2023
|
SURTIBEN
|
1115009WL020711
|
SURTIBEN
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969018134
|
|
RATHVA SURTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282305
()
|
1115009000NRG24061120230153951
|
07/11/2023
|
Rathva Savaliben
|
1115009WL020711
|
Rathva Savaliben
|
00045
|
BARB0DUNVAD
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969018130
|
|
RATHVA SAVALIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/204060
()
|
1115009000NRG24061120230153955
|
07/11/2023
|
RATHAVA RAVLIBEN ADIYABHAI
|
1115009WL020712
|
RATHAVA RAVLIBEN ADIYABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969018146
|
|
MR BILIYA ADIYA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-005-002/204035
()
|
1115009000NRG24061120230153953
|
07/11/2023
|
AMBUBHAI
|
1115009WL020712
|
AMBUBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969018138
|
|
MR AMBUDIYABHAI KESABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-005-002/244458-A
()
|
1115009000NRG24061120230153954
|
07/11/2023
|
NAYAKARAMESHBHAI RAMSHINGBHAI
|
1115009WL020712
|
NAYAKARAMESHBHAI RAMSHINGBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969018139
|
|
MR RATHVA RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/211039
()
|
1115009000NRG24061120230153946
|
07/11/2023
|
VINIYABHAI
|
1115009WL020711
|
VINIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969018144
|
|
Mr. VINIYABHAI CHATURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/24076
()
|
1115009000NRG24061120230153958
|
07/11/2023
|
SAVJIBHAI VIRIYABHAI
|
1115009WL020713
|
SAVJIBHAI VIRIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969018140
|
|
MR SAVAJIBHAI VIRIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/276405
()
|
1115009000NRG24061120230153956
|
07/11/2023
|
VITTHALBHAI
|
1115009WL020712
|
VITTHALBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969018133
|
|
MR VITTHALBHAI JEMATABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/276570
()
|
1115009000NRG24061120230153959
|
07/11/2023
|
VINUBHAI
|
1115009WL020713
|
VINUBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969018132
|
|
MR RATHVA VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/276583
()
|
1115009000NRG24061120230153960
|
07/11/2023
|
VAJLABHAI
|
1115009WL020713
|
VAJLABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969018143
|
|
MR RATHVA VAJLABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/3322
()
|
1115009000NRG24061120230153948
|
07/11/2023
|
NAYKA ZALIYABHAI MOJIDABHAI
|
1115009WL020711
|
NAYKA ZALIYABHAI MOJIDABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969018142
|
|
Mr. JALIYABHAI MOJIDABHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/3399
()
|
1115009000NRG24061120230153949
|
07/11/2023
|
RATHVA PRATAPBHAI HATIYABHAI
|
1115009WL020711
|
RATHVA PRATAPBHAI HATIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969018136
|
|
Mr. PRATAPBHAI. HARIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282286
()
|
1115009000NRG24061120230153961
|
07/11/2023
|
RATHAVA KETANBHAI HEMSINGBHAI
|
1115009WL020713
|
RATHAVA KETANBHAI HEMSINGBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969018131
|
|
RATHAVA KETANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282305
()
|
1115009000NRG24061120230153950
|
07/11/2023
|
RATHVA KANUBHAI LULIYABHAI
|
1115009WL020711
|
RATHVA KANUBHAI LULIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969018145
|
|
MR RATHVA KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282307
()
|
1115009000NRG24061120230153957
|
07/11/2023
|
NAYAKA JIGNESHBHAI VITTHALBHAI
|
1115009WL020712
|
NAYAKA JIGNESHBHAI VITTHALBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969018141
|
|
MR JIGNESHBHAI VITTHALBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/7006
()
|
1115009000NRG24061120230153962
|
07/11/2023
|
NAYKA DALSUKHBHAI BHANGDABHAI
|
1115009WL020713
|
NAYKA DALSUKHBHAI BHANGDABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969018135
|
|
MR DALSUKHBHAI BHANGALABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/82192
()
|
1115009000NRG24061120230153952
|
07/11/2023
|
RATHAVA CHHGANBHAI CHIMARABHAI
|
1115009WL020711
|
RATHAVA CHHGANBHAI CHIMARABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969018137
|
|
MR RATHVA CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46844
|
46844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56882
|
56882
|
|
|
|
|
|
|
|