|
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-15-009-012-001/212411
()
|
1115009000NRG24111220230159725
|
12/12/2023
|
Rathwa amarsinghbhai
|
1115009WL021878
|
Rathwa amarsinghbhai
|
00045
|
BARB0DUNVAD
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203205017
|
|
MR RATHVA AMARSINHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/86991
()
|
1115009000NRG24111220230159734
|
12/12/2023
|
RATHVA MUKESHBHAI JENTIBHAI
|
1115009WL021879
|
RATHVA MUKESHBHAI JENTIBHAI
|
00415
|
SBIN0000561
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203205023
|
|
MR MUKESHBHAI JENTIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/119411
()
|
1115009000NRG24111220230159730
|
12/12/2023
|
DHANUBHAI
|
1115009WL021879
|
DHANUBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203205024
|
|
Mr. DHANUBHAI MANIYABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/119520
()
|
1115009000NRG24111220230159731
|
12/12/2023
|
MUKESHBHAI
|
1115009WL021879
|
MUKESHBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203205018
|
|
MR MUKESHBHAI KADAVABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/119666
()
|
1115009000NRG24111220230159723
|
12/12/2023
|
RATHVA RAMESHBHAI SOMABHAI
|
1115009WL021878
|
RATHVA RAMESHBHAI SOMABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203205022
|
|
MR RAMESHBHAI SOMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/1603
()
|
1115009000NRG24111220230159724
|
12/12/2023
|
RATHVA KESHABHAI HUKLABHAI
|
1115009WL021878
|
RATHVA KESHABHAI HUKLABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203205014
|
|
Mr. KESHALABHAI HUKALALBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/25577
()
|
1115009000NRG24111220230159726
|
12/12/2023
|
SANJAYBHAI RATHAVA
|
1115009WL021878
|
SANJAYBHAI RATHAVA
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203205021
|
|
Mr. SANJAYBHAI GOVINDBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/276082
()
|
1115009000NRG24111220230159727
|
12/12/2023
|
VIPEENBHAI
|
1115009WL021878
|
VIPEENBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203205016
|
|
MR VIPINBHAI TERSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/276087
()
|
1115009000NRG24111220230159728
|
12/12/2023
|
RATHWA BHANTABHAI
|
1115009WL021878
|
RATHWA BHANTABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203205020
|
|
Mr. BHANTABHAI RAMSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/283138
()
|
1115009000NRG24111220230159732
|
12/12/2023
|
RATHWA AMINBHAI SANTILALBHAI
|
1115009WL021879
|
RATHWA AMINBHAI SANTILALBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203205015
|
|
Mr. AMINKUMAR SHANTILAL RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/63282192
()
|
1115009000NRG24111220230159733
|
12/12/2023
|
RATHVA BAKLABHAI PUNIYABHAI
|
1115009WL021879
|
RATHVA BAKLABHAI PUNIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203205019
|
|
Mr. BAKALABHAI PUNIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36806
|
36806
|
|
|
|
|
|
|
|