|
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-15-009-021-002/28581
()
|
1115009000NRG24061120230153823
|
07/11/2023
|
rathva vinaben najaru
|
1115009WL020683
|
rathva vinaben najaru
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962965504
|
|
VINABEN NAJARUBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/136740
()
|
1115009000NRG24061120230153819
|
07/11/2023
|
RATHVA NARSINGBHAI CHHITIYABHAI
|
1115009WL020683
|
RATHVA NARSINGBHAI CHHITIYABHAI
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962965518
|
|
Mr. NARSINGBHAI CHILIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/283610
()
|
1115009000NRG24061120230153810
|
07/11/2023
|
RATHVA NARSINGBHAI RATANBHAI
|
1115009WL020682
|
RATHVA NARSINGBHAI RATANBHAI
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962965519
|
|
Mr. NARSINGBHAI RATANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/5062
()
|
1115009000NRG24061120230153824
|
07/11/2023
|
Rathava parsotam rama
|
1115009WL020683
|
Rathava parsotam rama
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962965505
|
|
Mr. PARSOTTAM RAMABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/215590-A
()
|
1115009000NRG24061120230153821
|
07/11/2023
|
BHURSINGBHAI
|
1115009WL020683
|
BHURSINGBHAI
|
00168
|
ICIC0002809
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962965502
|
|
Mr. BHURIYABHAI DESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-021-004/292924-A
()
|
1115009000NRG24061120230153817
|
07/11/2023
|
ALSINGBHAI JENTIBHAI
|
1115009WL020682
|
ALSINGBHAI JENTIBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962965516
|
|
MR ALSINGBHAI JENTIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/25999
()
|
1115009000NRG24061120230153809
|
07/11/2023
|
RATHVA SANJAYBHAI JAYANTIBHAI
|
1115009WL020682
|
RATHVA SANJAYBHAI JAYANTIBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962965506
|
|
MR RATHVA SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/111948890
()
|
1115009000NRG24061120230153808
|
07/11/2023
|
RATHVA SHARDABEN NASLABHAI
|
1115009WL020682
|
RATHVA SHARDABEN NASLABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962965510
|
|
RATHVA SHARDABEN
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/133497-A
()
|
1115009000NRG24061120230153818
|
07/11/2023
|
RATHVA ARVINABHAI KATAYLABHAI
|
1115009WL020683
|
RATHVA ARVINABHAI KATAYLABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962965517
|
|
Mr. ARVINDBHAI KATAYALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/15762
()
|
1115009000NRG24061120230153820
|
07/11/2023
|
RATHVA BHUCHARBHAI JAHUDABHAI
|
1115009WL020683
|
RATHVA BHUCHARBHAI JAHUDABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Rejected
|
24/11/2023
|
|
7962965507
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/215590-A
()
|
1115009000NRG24061120230153822
|
07/11/2023
|
RATHVA NIMISHABEN DESHINBHAI
|
1115009WL020683
|
RATHVA NIMISHABEN DESHINBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962965515
|
|
RATHVA NIMISHABEN DESINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/283610
()
|
1115009000NRG24061120230153811
|
07/11/2023
|
RATHVA RAMTIBEN NARISNGBHAI
|
1115009WL020682
|
RATHVA RAMTIBEN NARISNGBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962965513
|
|
RATHVA RAMATIBEN
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/4003
()
|
1115009000NRG24061120230153813
|
07/11/2023
|
RATHVA KOKILABEN SHANKARBHAI
|
1115009WL020682
|
RATHVA KOKILABEN SHANKARBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962965512
|
|
RATHVA KOKILABEN
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/4003
()
|
1115009000NRG24061120230153812
|
07/11/2023
|
RATHVA SHANKARBHAI KADIYABHAI
|
1115009WL020682
|
RATHVA SHANKARBHAI KADIYABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962965509
|
|
RATHVA SHANKARBHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/5072
()
|
1115009000NRG24061120230153814
|
07/11/2023
|
RATHVA KESURIYABHAI ZINJARBHAI
|
1115009WL020682
|
RATHVA KESURIYABHAI ZINJARBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962965508
|
|
KESHURIYABHAI ZINZARABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/5072
()
|
1115009000NRG24061120230153815
|
07/11/2023
|
RATHVA LALITABEN KEESURIYABHAI
|
1115009WL020682
|
RATHVA LALITABEN KEESURIYABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962965511
|
|
RATHVA LALITABEN
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/5073
()
|
1115009000NRG24061120230153816
|
07/11/2023
|
RATHVA JAMNABEN UDIYABHAI
|
1115009WL020682
|
RATHVA JAMNABEN UDIYABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962965514
|
|
JAMANABEN UDHIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/111948890
()
|
1115009000NRG24061120230153807
|
07/11/2023
|
RATHVA NASLABHAI BUTIYABHAI
|
1115009WL020682
|
RATHVA NASLABHAI BUTIYABHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962965503
|
|
Mr. NASLABHAI BUTIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60228
|
60228
|
|
|
|
|
|
|
|