|
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-15-009-022-001/6906
()
|
1115009000NRG25230420240004567
|
23/04/2024
|
RATHVA RAVJIBHAI REVLABHAI
|
1115009WL000893
|
RATHVA RAVJIBHAI REVLABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368633618
|
|
MR RAVJIBHAI REVLABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322262
()
|
1115009000NRG25230420240004565
|
23/04/2024
|
NAYKA BHURIBEN KALSING
|
1115009WL000891
|
NAYKA BHURIBEN KALSING
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368633622
|
|
NAYKA BHURIBEN
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/136884
()
|
1115009000NRG25230420240004560
|
23/04/2024
|
RATHVA VARSANBHAI MATHURIYABHAI
|
1115009WL000886
|
RATHVA VARSANBHAI MATHURIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368633620
|
|
MR VARSANBHAI MATHURBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/215813
()
|
1115009000NRG25230420240004557
|
23/04/2024
|
RATHVA NAMALIBEN DETIYABHAI
|
1115009WL000883
|
RATHVA NAMALIBEN DETIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368633623
|
|
RATHVA NAMALIBEN
|
BANK OF BARODA(606985)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/7634
()
|
1115009000NRG25230420240004568
|
23/04/2024
|
RATHVA DEVJIBHAI CHANDIYA
|
1115009WL000894
|
RATHVA DEVJIBHAI CHANDIYA
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3368633619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/7634
()
|
1115009000NRG25230420240004569
|
23/04/2024
|
RATHVA KAPURIBEN DEVJIBHAI
|
1115009WL000894
|
RATHVA KAPURIBEN DEVJIBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368633621
|
|
MRS RATHVA KAPURIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322263
()
|
1115009000NRG25230420240004564
|
23/04/2024
|
NAYKA RAMESHBHAI VESTABHAI
|
1115009WL000890
|
NAYKA RAMESHBHAI VESTABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368633636
|
|
MR NAYKA RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/211782
()
|
1115009000NRG25230420240004566
|
23/04/2024
|
NAYKA SHANKAR VIRSING
|
1115009WL000892
|
NAYKA SHANKAR VIRSING
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368633637
|
|
NAYKA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/216024-A
()
|
1115009000NRG25230420240004555
|
23/04/2024
|
SOMABHAI
|
1115009WL000881
|
SOMABHAI
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368633634
|
|
NAYKA SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/11195115
()
|
1115009000NRG25230420240004556
|
23/04/2024
|
NAYKA SUKLABHAI THAVRIYABHAI
|
1115009WL000882
|
NAYKA SUKLABHAI THAVRIYABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368633632
|
|
MR CHUKALABHAI THAVARIYABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/118107
()
|
1115009000NRG25230420240004559
|
23/04/2024
|
RATHVA DILIPBHAI THAVRIYABHAI
|
1115009WL000885
|
RATHVA DILIPBHAI THAVRIYABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368633626
|
|
MR DILIPBHAI THAVARIYAIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/118187
()
|
1115009000NRG25230420240004562
|
23/04/2024
|
RATHVA NETINBHAI CHANDUBHAI
|
1115009WL000888
|
RATHVA NETINBHAI CHANDUBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368633627
|
|
MR NITINBHAI CHANDUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/133816
()
|
1115009000NRG25230420240004581
|
23/04/2024
|
Rathva Buchiben
|
1115009WL000900
|
Rathva Buchiben
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368633624
|
|
MRS BUCHIBEN PARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/215971
()
|
1115009000NRG25230420240004579
|
23/04/2024
|
RATHVA HARESHBHAI GEMSINGBHAI
|
1115009WL000898
|
RATHVA HARESHBHAI GEMSINGBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368633631
|
|
MR HARESHBHAI GEMSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/55-A
()
|
1115009000NRG25230420240004570
|
23/04/2024
|
RATHVA NARASINGBHAI SAVALABHAI
|
1115009WL000895
|
RATHVA NARASINGBHAI SAVALABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368633630
|
|
MR NAVALSINGBHAI SAVALABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/136886
()
|
1115009000NRG25230420240004580
|
23/04/2024
|
RATHVA DURGABEN VAJLABHAI
|
1115009WL000899
|
RATHVA DURGABEN VAJLABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368633629
|
|
MR RATHVA DURGABHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/215834-A
()
|
1115009000NRG25230420240004578
|
23/04/2024
|
RATHVA KHANIYABHAI BALADIYABHAI
|
1115009WL000897
|
RATHVA KHANIYABHAI BALADIYABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368633633
|
|
MR KANIYABHAI BALADBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/6070
()
|
1115009000NRG25230420240004558
|
23/04/2024
|
RATHVA KALIYABHAI SINDHIYABHAI
|
1115009WL000884
|
RATHVA KALIYABHAI SINDHIYABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368633625
|
|
MR KALIYABHAI SIDIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/91-A
()
|
1115009000NRG25230420240004561
|
23/04/2024
|
Rathva Chimabhai Bhagadabhai
|
1115009WL000887
|
Rathva Chimabhai Bhagadabhai
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368633628
|
|
MR CHIMABHAI BHANGADABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/215833
()
|
1115009000NRG25230420240004563
|
23/04/2024
|
RATHVA JETIBEN KANIYABHAI
|
1115009WL000889
|
RATHVA JETIBEN KANIYABHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368633635
|
|
RATHVA JETIBEN KANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66920
|
66920
|
|
|
|
|
|
|
|