|
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-15-009-017-001/130643
()
|
1115009000NRG24020420240195725
|
02/04/2024
|
RAMSINGBHAI RATHAI
|
1115009WL029090
|
RAMSINGBHAI RATHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271691
|
|
MS RATHVA URMILABEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-017-001/7234
()
|
1115009000NRG24020420240195723
|
02/04/2024
|
RATHVA KAMLESHBHAI VESTABHAI
|
1115009WL029088
|
RATHVA KAMLESHBHAI VESTABHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271693
|
|
RATHVA KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-017-003/213272
()
|
1115009000NRG24020420240195724
|
02/04/2024
|
PARSINGBHAI
|
1115009WL029089
|
PARSINGBHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271690
|
|
MR PARSINGBHAI VIRSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/135219
()
|
1115009000NRG24020420240195726
|
02/04/2024
|
RATHWA DHOLIBEN KALUBHAI
|
1115009WL029091
|
RATHWA DHOLIBEN KALUBHAI
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220271689
|
|
MRS DHOLIBEN KANUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/136964-A
()
|
1115009000NRG24020420240195716
|
02/04/2024
|
RATHAVA VERSINHBHAI BHAKALABHAI
|
1115009WL029081
|
RATHAVA VERSINHBHAI BHAKALABHAI
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220271685
|
|
MR VERSINGBHAI BHAYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/6218
()
|
1115009000NRG24020420240195721
|
02/04/2024
|
RATHVA NARSINGBHAI
|
1115009WL029086
|
RATHVA NARSINGBHAI
|
00415
|
SBIN0009307
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220271694
|
|
MR RATHAV NARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/132117-A
()
|
1115009000NRG24020420240195719
|
02/04/2024
|
RATHWA RATANBHAI DURSING
|
1115009WL029084
|
RATHWA RATANBHAI DURSING
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220271687
|
|
MR RATUBHAI DURSINGABHAI RADAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/216733
()
|
1115009000NRG24020420240195720
|
02/04/2024
|
BAVIBEN
|
1115009WL029085
|
BAVIBEN
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220271688
|
|
MRS BHAVI BEN KUVARSING BHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/216972-A
()
|
1115009000NRG24020420240195722
|
02/04/2024
|
Harijan Mujuben
|
1115009WL029087
|
Harijan Mujuben
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220271695
|
|
Harijan Mujuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/217046-A
()
|
1115009000NRG24020420240195718
|
02/04/2024
|
RATHWA MALSINGBHAI SHEKHADIYA
|
1115009WL029083
|
RATHWA MALSINGBHAI SHEKHADIYA
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220271692
|
|
MR MALSINGBHAI HEKADIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219630
()
|
1115009000NRG24020420240195727
|
02/04/2024
|
RATHVA GOPSINGBHAI ZALUBHAI
|
1115009WL029092
|
RATHVA GOPSINGBHAI ZALUBHAI
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220271686
|
|
MR RATHVA GOPSINGBHAI JALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35584
|
35584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35584
|
35584
|
|
|
|
|
|
|
|