|
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-15-009-017-002/213521
()
|
1115009000NRG24020420240195654
|
02/04/2024
|
SHARDABEN RATHVA
|
1115009WL029032
|
SHARDABEN RATHVA
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416090
|
|
SHARDA D/O CHANDARSINGH UNALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-017-003/213233
()
|
1115009000NRG24020420240195661
|
02/04/2024
|
RATHVA GUMANBHAI RATUBHAI
|
1115009WL029039
|
RATHVA GUMANBHAI RATUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416088
|
|
MR RATHAVA GUMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-017-001/5652
()
|
1115009000NRG24020420240195651
|
02/04/2024
|
BHIL KEMSINGBHAI
|
1115009WL029029
|
BHIL KEMSINGBHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416092
|
|
MR KEMSINGBHAI NARSINGBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-017-001/5656
()
|
1115009000NRG24020420240195659
|
02/04/2024
|
RATHVA KHULSINGBHAI
|
1115009WL029037
|
RATHVA KHULSINGBHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416093
|
|
MR RATHVA KHULSINGBHAI GAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-017-001/6587
()
|
1115009000NRG24020420240195665
|
02/04/2024
|
Rathva Santiben
|
1115009WL029043
|
Rathva Santiben
|
00415
|
SBIN0009307
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220416080
|
|
MRS RATHVA SANTIBEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-017-001/7706
()
|
1115009000NRG24020420240195655
|
02/04/2024
|
Rathva Dhundhariben
|
1115009WL029033
|
Rathva Dhundhariben
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416078
|
|
MISS RATHVA DHUNDHARIBEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-017-003/213273
()
|
1115009000NRG24020420240195653
|
02/04/2024
|
VESTABHAI
|
1115009WL029031
|
VESTABHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416087
|
|
MR VESTA BHAI SEKHADIYA BHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-017-003/213298
()
|
1115009000NRG24020420240195656
|
02/04/2024
|
RAMESHBHAI
|
1115009WL029034
|
RAMESHBHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416089
|
|
RAMESHBHAI GULABBHAI RATHVA
|
AXIS BANK(607153)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-017-003/63282446
()
|
1115009000NRG24020420240195624
|
02/04/2024
|
RATHVA NAMALABHAI GAMIRBHAI
|
1115009WL029017
|
RATHVA NAMALABHAI GAMIRBHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220416082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-017-003/63282449
()
|
1115009000NRG24020420240195664
|
02/04/2024
|
RATHVA SAMDIBEN MANSINGBHAI
|
1115009WL029042
|
RATHVA SAMDIBEN MANSINGBHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416081
|
|
Rathva Samdiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-017-003/63282451
()
|
1115009000NRG24020420240195666
|
02/04/2024
|
RATHVA KANSINGBHAI NANLABHAI
|
1115009WL029044
|
RATHVA KANSINGBHAI NANLABHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416084
|
|
MR KANAKSINGBHAI NANLABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-017-003/63282453
()
|
1115009000NRG24020420240195658
|
02/04/2024
|
Rathva Shaileshbhai
|
1115009WL029036
|
Rathva Shaileshbhai
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416079
|
|
MR RATHVA SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-017-003/63282454
()
|
1115009000NRG24020420240195652
|
02/04/2024
|
RATHVA BHUDARSINGBHAI NAYKABHAI
|
1115009WL029030
|
RATHVA BHUDARSINGBHAI NAYKABHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416091
|
|
MR BHUDARSINGBHAI NAYKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-017-003/63282459
()
|
1115009000NRG24020420240195657
|
02/04/2024
|
Rathva Desingbhai
|
1115009WL029035
|
Rathva Desingbhai
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416085
|
|
MR RATHVA DESHINGBHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-017-003/63282460
()
|
1115009000NRG24020420240195625
|
02/04/2024
|
Dhanak Valsingbhai Najarubhai
|
1115009WL029018
|
Dhanak Valsingbhai Najarubhai
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416077
|
|
MR VALSINGBHAI NAJARUBHAI DHANAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-017-003/6546
()
|
1115009000NRG24020420240195662
|
02/04/2024
|
Rathva Kuriben
|
1115009WL029040
|
Rathva Kuriben
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416083
|
|
MISS KURIBEN BAJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-017-003/7719-A
()
|
1115009000NRG24020420240195663
|
02/04/2024
|
RATHVA LAXMANBHAI
|
1115009WL029041
|
RATHVA LAXMANBHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416086
|
|
MR LAKSHMANBHAI DHURIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-017-004/130530
()
|
1115009000NRG24020420240195660
|
02/04/2024
|
GANGLIBEN
|
1115009WL029038
|
GANGLIBEN
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220416094
|
|
MRS RATHVA GAGALIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55552
|
55552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62720
|
62720
|
|
|
|
|
|
|
|