|
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-15-009-034-001/1392347
()
|
1115009000NRG24061120230154164
|
07/11/2023
|
RATHVA RAJUBHAI HIRABHAI
|
1115009WL020757
|
RATHVA RAJUBHAI HIRABHAI
|
00045
|
BARB0DUNVAD
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961044301
|
|
RATHVA RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/26827
()
|
1115009000NRG24061120230154180
|
07/11/2023
|
RATHVA ASHOKBHAI KAGDIYABHAI
|
1115009WL020759
|
RATHVA ASHOKBHAI KAGDIYABHAI
|
00045
|
BARB0DUNVAD
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961044317
|
|
Mr. ASHOKBHAI KAGADIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/5109
()
|
1115009000NRG24061120230154168
|
07/11/2023
|
RATHVA NAGINBHAI SANABHAI
|
1115009WL020757
|
RATHVA NAGINBHAI SANABHAI
|
00045
|
BARB0DUNVAD
|
2629
|
2629
|
Processed
|
24/11/2023
|
|
7961044316
|
|
RATHVA NAGINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/1392346
()
|
1115009000NRG24061120230154170
|
07/11/2023
|
RATHVA DHOLIYABHAI MOHANBHAI
|
1115009WL020758
|
RATHVA DHOLIYABHAI MOHANBHAI
|
00415
|
SBIN0000561
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961044311
|
|
Mr. DHOLIYABHAI MOHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/1392312
()
|
1115009000NRG24061120230154169
|
07/11/2023
|
NAYAKA RANJITBHAI SUKHABHAI
|
1115009WL020758
|
NAYAKA RANJITBHAI SUKHABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961044302
|
|
MR RANJITBHAI SUKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/1392340
()
|
1115009000NRG24061120230154162
|
07/11/2023
|
RATHAVA RAJUBHAI BACHUBHAI
|
1115009WL020757
|
RATHAVA RAJUBHAI BACHUBHAI
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7961044309
|
|
MR RATHVA RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/1392343
()
|
1115009000NRG24061120230154163
|
07/11/2023
|
RATHVA TULSHIBHAI CHTUBHAI
|
1115009WL020757
|
RATHVA TULSHIBHAI CHTUBHAI
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7961044304
|
|
MR TULSIBHAI CHITUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/1392348
()
|
1115009000NRG24061120230154176
|
07/11/2023
|
RATHVA VESTABHAI BHIMABHAI
|
1115009WL020759
|
RATHVA VESTABHAI BHIMABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961044308
|
|
MR RATHVA VESTABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/139306-A
()
|
1115009000NRG24061120230154166
|
07/11/2023
|
RATHVA ASHOKBHAI VIRJIBHAI
|
1115009WL020757
|
RATHVA ASHOKBHAI VIRJIBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961044300
|
|
Mr. ASHOKBHAI VIRJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/139329
()
|
1115009000NRG24061120230154167
|
07/11/2023
|
LALSINGBHAI
|
1115009WL020757
|
LALSINGBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961044303
|
|
Mr. LALSINGBHAI JEMATABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/139350
()
|
1115009000NRG24061120230154177
|
07/11/2023
|
RATHVA KANTABEN GORDHANBHAI
|
1115009WL020759
|
RATHVA KANTABEN GORDHANBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961044306
|
|
Mrs. KANTABEN GORADHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/139357
()
|
1115009000NRG24061120230154171
|
07/11/2023
|
BACHUBHAI
|
1115009WL020758
|
BACHUBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961044318
|
|
Mr. BACHUBHAI MANSUKHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/139366
()
|
1115009000NRG24061120230154178
|
07/11/2023
|
BACHUBHAI
|
1115009WL020759
|
BACHUBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961044310
|
|
MR BACHUBHAI KIDIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/139453
()
|
1115009000NRG24061120230154179
|
07/11/2023
|
GANPATBHAI
|
1115009WL020759
|
GANPATBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961044305
|
|
RATHVA GANPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/26805
()
|
1115009000NRG24061120230154175
|
07/11/2023
|
RATHAVA RAVJIBHAI MANCHABHAI
|
1115009WL020758
|
RATHAVA RAVJIBHAI MANCHABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961044307
|
|
MR RATHVA RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35850
|
35850
|
|
|
|
|
|
|
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/1392350
()
|
1115009000NRG24061120230154165
|
07/11/2023
|
RATHVA SURESHBHAI RAJUBHAI
|
1115009WL020757
|
RATHVA SURESHBHAI RAJUBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961044313
|
|
Mr. SURESHBHAI RAJUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/139427
()
|
1115009000NRG24061120230154173
|
07/11/2023
|
RUPLIBEN
|
1115009WL020758
|
RUPLIBEN
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961044314
|
|
RATHVA RUPALIBEN
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/139451
()
|
1115009000NRG24061120230154174
|
07/11/2023
|
HURSINGBHAI
|
1115009WL020758
|
HURSINGBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961044315
|
|
RATHVA HURSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/139427
()
|
1115009000NRG24061120230154172
|
07/11/2023
|
BACHUBHAI
|
1115009WL020758
|
BACHUBHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961044312
|
|
MR RATHVA BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61901
|
61901
|
|
|
|
|
|
|
|