|
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-15-009-041-004/6328633289
()
|
1115009000NRG24261220230164859
|
26/12/2023
|
RATHVA GULIYABHAI KHLIYA
|
1115009WL022786
|
RATHVA GULIYABHAI KHLIYA
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205976213
|
|
MR GULIYABHAI KHALIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/285419
()
|
1115009000NRG24261220230164855
|
26/12/2023
|
Rathava dhudiya rama
|
1115009WL022786
|
Rathava dhudiya rama
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205976212
|
|
MR DHULIYABHAI RAMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633348
()
|
1115009000NRG24261220230164861
|
26/12/2023
|
Rathva Mangiben Govindbhai
|
1115009WL022786
|
Rathva Mangiben Govindbhai
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205976206
|
|
RATHVA MANGIBEN GOVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/244800
()
|
1115009000NRG24261220230164853
|
26/12/2023
|
RATHVA RAMLABHAI KHALIYABHAI
|
1115009WL022786
|
RATHVA RAMLABHAI KHALIYABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205976211
|
|
MRS RATHVA RAMLABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633202
()
|
1115009000NRG24261220230164858
|
26/12/2023
|
RATHVA ALPESHBHAI GOHADIYABHAI
|
1115009WL022786
|
RATHVA ALPESHBHAI GOHADIYABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205976205
|
|
RATHVA ALPESHBHAI GOHADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/244838
()
|
1115009000NRG24261220230164854
|
26/12/2023
|
RATHVA SANIYABHAI
|
1115009WL022786
|
RATHVA SANIYABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205976210
|
|
RATHVA SHANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633195
()
|
1115009000NRG24261220230164856
|
26/12/2023
|
RATHVA RADTIBEN DAHRIYA
|
1115009WL022786
|
RATHVA RADTIBEN DAHRIYA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205976208
|
|
RATHVA RADTIBEN DAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633200
()
|
1115009000NRG24261220230164857
|
26/12/2023
|
RATHVA GOHADIYABHAI CHHALIYABHAI
|
1115009WL022786
|
RATHVA GOHADIYABHAI CHHALIYABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205976207
|
|
MR GOHAIDABHAI SALIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633292
()
|
1115009000NRG24261220230164860
|
26/12/2023
|
RATHVA kanubhai
|
1115009WL022786
|
RATHVA kanubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205976209
|
|
MASTER KANUBHAI GULIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|