|
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-15-009-033-002/5464
()
|
1115009000NRG25230420240004517
|
23/04/2024
|
Rathva Girishkumar Karshanbhai
|
1115009WL000862
|
Rathva Girishkumar Karshanbhai
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368632157
|
|
MR RATHVA GIRISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/11197661
()
|
1115009000NRG25220420240004055
|
23/04/2024
|
RATHVA RASIKBHAI BAVABHAI
|
1115009WL000742
|
RATHVA RASIKBHAI BAVABHAI
|
00045
|
BARB0SARSAN
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368632164
|
|
RATHVA RASIKBHAI BAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/11197626
()
|
1115009000NRG25220420240004056
|
23/04/2024
|
RATHAVA NITINBHAI NURSINGBHAI
|
1115009WL000743
|
RATHAVA NITINBHAI NURSINGBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368632160
|
|
Mr. NITINBHAI NURSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/218318-A
()
|
1115009000NRG25220420240004140
|
23/04/2024
|
RATHVA SHANKARBHAI NANIYABHAI
|
1115009WL000758
|
RATHVA SHANKARBHAI NANIYABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368632156
|
|
MR SHANKARBHAI NAIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/218410-A
()
|
1115009000NRG25220420240004141
|
23/04/2024
|
RATHVA BABUBHAI SAHKRABHAI
|
1115009WL000758
|
RATHVA BABUBHAI SAHKRABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368632159
|
|
Mr. BABUBHAI SHANKARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/218476-A
()
|
1115009000NRG25220420240003311
|
23/04/2024
|
RATHVA RAMESHBHAI CEMLIBHAI
|
1115009WL000612
|
RATHVA RAMESHBHAI CEMLIBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368632163
|
|
Mr. RAMESHBHAI CHIMALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/218476-A
()
|
1115009000NRG25220420240003312
|
23/04/2024
|
Rathva Shantaben Rameshbhai
|
1115009WL000612
|
Rathva Shantaben Rameshbhai
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368632162
|
|
Mrs. SHANTABEN RAMESHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/11197671
()
|
1115009000NRG25220420240004058
|
23/04/2024
|
RATHVA PINABEN SURSINGBHAI
|
1115009WL000744
|
RATHVA PINABEN SURSINGBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368632161
|
|
MR PINABEN SURSING RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/11197671
()
|
1115009000NRG25220420240004057
|
23/04/2024
|
RATHVA SURSINGBHAI HAMIRBHAI
|
1115009WL000744
|
RATHVA SURSINGBHAI HAMIRBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368632158
|
|
MR SURSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/218239-A
()
|
1115009000NRG25220420240004059
|
23/04/2024
|
Rathava Kanubhai Ramajibhai
|
1115009WL000744
|
Rathava Kanubhai Ramajibhai
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368632155
|
|
MR KANUBHAI RAMJIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/5464
()
|
1115009000NRG25230420240004518
|
23/04/2024
|
Rathava Amitbhai Karshnbhai
|
1115009WL000862
|
Rathava Amitbhai Karshnbhai
|
00415
|
SBIN0003845
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3368632165
|
|
MR RATHAVA AMITBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30976
|
30976
|
|
|
|
|
|
|
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/7324
()
|
1115009000NRG25220420240003310
|
23/04/2024
|
RATHVA RAMILABEN AMARSINGBHAI
|
1115009WL000611
|
RATHVA RAMILABEN AMARSINGBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368632166
|
|
RAMILABEN AMARSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/9395
()
|
1115009000NRG25220420240004052
|
23/04/2024
|
Rathva Jangubhai Chhidiyabhai
|
1115009WL000740
|
Rathva Jangubhai Chhidiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368632154
|
|
RATHVA JANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45312
|
45312
|
|
|
|
|
|
|
|