|
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-15-009-036-003/137776
()
|
1115009000NRG25090520240013953
|
09/05/2024
|
RATHVA NARESHBHAI
|
1115009WL002385
|
RATHVA NARESHBHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389078
|
|
MASTER MAYURBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/217791
()
|
1115009000NRG25090520240013975
|
09/05/2024
|
ALIYABHAI
|
1115009WL002395
|
ALIYABHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389098
|
|
MR NAYAKA ALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218938
()
|
1115009000NRG25090520240013972
|
09/05/2024
|
RATHVA KISANBHAI JAGUDIYABHAI
|
1115009WL002392
|
RATHVA KISANBHAI JAGUDIYABHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389095
|
|
RATHVA KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/219052
()
|
1115009000NRG25090520240013933
|
09/05/2024
|
RATHVA ALSINGBHAI KAGDABHAI
|
1115009WL002373
|
RATHVA ALSINGBHAI KAGDABHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389079
|
|
RATHVA ALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137799
()
|
1115009000NRG25090520240013940
|
09/05/2024
|
SHANTABEN
|
1115009WL002380
|
SHANTABEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389080
|
|
NAYAKA SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/137592
()
|
1115009000NRG25090520240013939
|
09/05/2024
|
RATHVA AJITBHAI NAIKADABHAI
|
1115009WL002379
|
RATHVA AJITBHAI NAIKADABHAI
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389074
|
|
RATHVA GUJALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/2297
()
|
1115009000NRG25090520240013984
|
09/05/2024
|
RATHVA BHARTIBEN AMBUBHAI
|
1115009WL002399
|
RATHVA BHARTIBEN AMBUBHAI
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389089
|
|
Mrs. BHARTIBEN AMBUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/282923
()
|
1115009000NRG25090520240013993
|
09/05/2024
|
Rathava Mesaliben
|
1115009WL002402
|
Rathava Mesaliben
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389084
|
|
MR VITTHALBHAI JOGIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/5043
()
|
1115009000NRG25090520240013938
|
09/05/2024
|
RATHAVA REMAN JAGLA
|
1115009WL002378
|
RATHAVA REMAN JAGLA
|
00168
|
ICIC0002809
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389072
|
|
Mr. RAMANBHAI JAGLABHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/218990-A
()
|
1115009000NRG25090520240013985
|
09/05/2024
|
RATHVA RAMESHBHAI MASALABHAI
|
1115009WL002400
|
RATHVA RAMESHBHAI MASALABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389090
|
|
MR RAMESHBHAI MASLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/26500-A
()
|
1115009000NRG25090520240013936
|
09/05/2024
|
RAMANBHAI HATIYABHAI RATHVA
|
1115009WL002376
|
RAMANBHAI HATIYABHAI RATHVA
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389075
|
|
MR RAMANBHAI HATIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/282900
()
|
1115009000NRG25090520240013991
|
09/05/2024
|
RATHVA PRAVINBHAI AMRSINGBHAI
|
1115009WL002402
|
RATHVA PRAVINBHAI AMRSINGBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389077
|
|
MR PRAVINBHAI AMARSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/282923
()
|
1115009000NRG25090520240013994
|
09/05/2024
|
Rathva Mangiben
|
1115009WL002402
|
Rathva Mangiben
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389076
|
|
Mrs. MANGIBEN ALPESHBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137749-A
()
|
1115009000NRG25090520240013976
|
09/05/2024
|
RATHVA BHANJIYABHAI
|
1115009WL002396
|
RATHVA BHANJIYABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389081
|
|
MR BHANGIYABHAI VESTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218986-A
()
|
1115009000NRG25090520240013934
|
09/05/2024
|
RATHVA NAGINBHAI BAVABHAI
|
1115009WL002374
|
RATHVA NAGINBHAI BAVABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389092
|
|
Mr. NAGINBHAI BAVABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/282872
()
|
1115009000NRG25090520240013952
|
09/05/2024
|
RATHVA SUKRATHVA SUKLIBEN BAVABHAILIBEN BAVABHAI
|
1115009WL002384
|
RATHVA SUKRATHVA SUKLIBEN BAVABHAILIBEN BAVABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389091
|
|
MRS SUKLIBEN BAVABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/283024
()
|
1115009000NRG25090520240013937
|
09/05/2024
|
RAYSINGBHAI SIVALABHAI RATHVA
|
1115009WL002377
|
RAYSINGBHAI SIVALABHAI RATHVA
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389094
|
|
MASTER DEVRAJBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/9304
()
|
1115009000NRG25090520240013974
|
09/05/2024
|
Rathva Mangubhai
|
1115009WL002394
|
Rathva Mangubhai
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389093
|
|
RATHVA MANGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-036-002/630282217
()
|
1115009000NRG25090520240013973
|
09/05/2024
|
GOHIL JASHODABEN FATESINGBHAI
|
1115009WL002393
|
GOHIL JASHODABEN FATESINGBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389083
|
|
MRS JASHODABEN FATESING GOHIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/219037
()
|
1115009000NRG25090520240013960
|
09/05/2024
|
RATHVA BHAVSINGBHAI UKEDBHAI
|
1115009WL002387
|
RATHVA BHAVSINGBHAI UKEDBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389082
|
|
MR BHAVSINGBHAI UKEDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137789
()
|
1115009000NRG25090520240013977
|
09/05/2024
|
RATHVA CHTURBHAI BHUKHLABHAI
|
1115009WL002397
|
RATHVA CHTURBHAI BHUKHLABHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389086
|
|
CHATURBHAI BHUKHALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/219043
()
|
1115009000NRG25090520240013935
|
09/05/2024
|
RATHVA RAJUBHAI GOSALABHAI
|
1115009WL002375
|
RATHVA RAJUBHAI GOSALABHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389085
|
|
RATHAVA RAJUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2190611
()
|
1115009000NRG25090520240013941
|
09/05/2024
|
RATHVA RAJUBHAI
|
1115009WL002381
|
RATHVA RAJUBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389087
|
|
RAJUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2190628
()
|
1115009000NRG25090520240013978
|
09/05/2024
|
RATHVA BHURIBEN PILUBHAI
|
1115009WL002397
|
RATHVA BHURIBEN PILUBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389096
|
|
BHURIBEN PILUBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2190628
()
|
1115009000NRG25090520240013971
|
09/05/2024
|
RATHVA PILUBHAI JANDUBHAI
|
1115009WL002391
|
RATHVA PILUBHAI JANDUBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389097
|
|
PILUBHAI JANDUBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/283020
()
|
1115009000NRG25090520240013967
|
09/05/2024
|
RATHVA ARVINDBHAI BHADIBHAI
|
1115009WL002389
|
RATHVA ARVINDBHAI BHADIBHAI
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389088
|
|
Mr. ARVINDBHAI BHADIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/282900
()
|
1115009000NRG25090520240013992
|
09/05/2024
|
RATHVA MANJULABEN PRAVINBHAI
|
1115009WL002402
|
RATHVA MANJULABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973389073
|
|
Mrs. MANJULABEN PRAVINBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96768
|
96768
|
|
|
|
|
|
|
|