|
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-15-009-022-001/11195105
()
|
1115009000NRG24120620230063802
|
12/06/2023
|
RATHVA RUPSINGBHAI KHAPARBHAI
|
1115009WL006592
|
RATHVA RUPSINGBHAI KHAPARBHAI
|
00045
|
BARB0CHHUDA
|
3262
|
3262
|
Processed
|
15/06/2023
|
|
2563479877
|
|
MR RUPSINGBHAI KHOPARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/11195105
()
|
1115009000NRG24120620230063803
|
12/06/2023
|
RATHVA SAMATIBEN RUPSING
|
1115009WL006592
|
RATHVA SAMATIBEN RUPSING
|
00045
|
BARB0CHHUDA
|
3262
|
3262
|
Processed
|
15/06/2023
|
|
2563479876
|
|
MRS SAMATIBEN RUPSINHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/11195122
()
|
1115009000NRG24120620230063804
|
12/06/2023
|
RATHVA JUVANSINGBHAI MOHAN
|
1115009WL006592
|
RATHVA JUVANSINGBHAI MOHAN
|
00045
|
BARB0CHHUDA
|
3262
|
3262
|
Processed
|
15/06/2023
|
|
2563479880
|
|
MR RATHVA JUVANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/11195124
()
|
1115009000NRG24120620230063807
|
12/06/2023
|
RATHVA NAGINBHAI DITIYA
|
1115009WL006592
|
RATHVA NAGINBHAI DITIYA
|
00045
|
BARB0CHHUDA
|
3262
|
3262
|
Processed
|
15/06/2023
|
|
2563479897
|
|
MR NAGINBHAI DITIYABHAI RATHVA DITIYABHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/11195129
()
|
1115009000NRG24120620230063812
|
12/06/2023
|
RATHVA MANGIBEN CHIMA
|
1115009WL006592
|
RATHVA MANGIBEN CHIMA
|
00045
|
BARB0CHHUDA
|
3262
|
3262
|
Processed
|
15/06/2023
|
|
2563479878
|
|
MS RATHVA MANGIBEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/11195130
()
|
1115009000NRG24120620230063813
|
12/06/2023
|
RATHVA DHOLIBEN MAHENDRA
|
1115009WL006592
|
RATHVA DHOLIBEN MAHENDRA
|
00045
|
BARB0CHHUDA
|
3262
|
3262
|
Processed
|
15/06/2023
|
|
2563479875
|
|
Mrs. DHOLIBEN MAHENDRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/11195137
()
|
1115009000NRG24120620230063819
|
12/06/2023
|
RATHVA KANUBHAI KHAPAR
|
1115009WL006592
|
RATHVA KANUBHAI KHAPAR
|
00045
|
BARB0CHHUDA
|
3262
|
3262
|
Processed
|
15/06/2023
|
|
2563479874
|
|
MR KANUBHAI KHAPARBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/11195138
()
|
1115009000NRG24120620230063820
|
12/06/2023
|
RATHVA HIMATBHAI KALSING
|
1115009WL006592
|
RATHVA HIMATBHAI KALSING
|
00045
|
BARB0CHHUDA
|
3262
|
3262
|
Processed
|
15/06/2023
|
|
2563479896
|
|
MR RATHVA HIMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/11195139
()
|
1115009000NRG24120620230063821
|
12/06/2023
|
RATHVA PUNAMBHAI KANIYA
|
1115009WL006592
|
RATHVA PUNAMBHAI KANIYA
|
00045
|
BARB0CHHUDA
|
3262
|
3262
|
Processed
|
15/06/2023
|
|
2563479879
|
|
MS PUNAMBHAI KANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/11195185
()
|
1115009000NRG24120620230063824
|
12/06/2023
|
NAYKA JAGDISHBHAI SENGLA
|
1115009WL006592
|
NAYKA JAGDISHBHAI SENGLA
|
00045
|
BARB0CHHUDA
|
3262
|
3262
|
Processed
|
15/06/2023
|
|
2563479881
|
|
MR JAGDISHBHAI SENGALABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-29-009-022-001/11195147
()
|
1115009000NRG24120620230063869
|
12/06/2023
|
NAYKA GORKHABHAI VINIYABHAI
|
1115009WL006599
|
NAYKA GORKHABHAI VINIYABHAI
|
00045
|
BARB0CHHUDA
|
2832
|
2832
|
Processed
|
15/06/2023
|
|
2563479884
|
|
NAYK? GORKHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-29-009-022-001/11195158
()
|
1115009000NRG24120620230063874
|
12/06/2023
|
RATHVA BHADIYABHAI SABURBHAI
|
1115009WL006599
|
RATHVA BHADIYABHAI SABURBHAI
|
00045
|
BARB0CHHUDA
|
3068
|
3068
|
Processed
|
15/06/2023
|
|
2563479882
|
|
MR BHADIYABHAI SABURIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-29-009-022-001/11195158
()
|
1115009000NRG24120620230063875
|
12/06/2023
|
RATHVA SAMIBEN BHADIYABHAI
|
1115009WL006599
|
RATHVA SAMIBEN BHADIYABHAI
|
00045
|
BARB0CHHUDA
|
3304
|
3304
|
Processed
|
15/06/2023
|
|
2563479886
|
|
RATHVA SAMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-29-009-022-001/11195159
()
|
1115009000NRG24120620230063876
|
12/06/2023
|
RATHVA PRAVINBHAI BACHUBHAI
|
1115009WL006599
|
RATHVA PRAVINBHAI BACHUBHAI
|
00045
|
BARB0CHHUDA
|
3304
|
3304
|
Processed
|
15/06/2023
|
|
2563479889
|
|
PRAVINBHAI BACHUBHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-29-009-022-001/11195168
()
|
1115009000NRG24120620230063879
|
12/06/2023
|
RATHVA PARVATBHAI LILSINGBHAI
|
1115009WL006599
|
RATHVA PARVATBHAI LILSINGBHAI
|
00045
|
BARB0CHHUDA
|
3304
|
3304
|
Processed
|
15/06/2023
|
|
2563479883
|
|
RATHVA PARVATBHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-29-009-022-001/11195171
()
|
1115009000NRG24120620230063882
|
12/06/2023
|
RATHVA DINESHBHAI RADATIYABHAI
|
1115009WL006599
|
RATHVA DINESHBHAI RADATIYABHAI
|
00045
|
BARB0CHHUDA
|
3304
|
3304
|
Processed
|
15/06/2023
|
|
2563479887
|
|
MR DINESHBHAI RADATIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-29-009-022-001/11195174
()
|
1115009000NRG24120620230063884
|
12/06/2023
|
RATHVA SUMITRABEN VECHLABHAI
|
1115009WL006599
|
RATHVA SUMITRABEN VECHLABHAI
|
00045
|
BARB0CHHUDA
|
3304
|
3304
|
Processed
|
15/06/2023
|
|
2563479890
|
|
MR RATHVA SUMITRABEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-29-009-022-001/11195180
()
|
1115009000NRG24120620230063886
|
12/06/2023
|
RATHVA RAVINABEN CHANDUBHAI
|
1115009WL006599
|
RATHVA RAVINABEN CHANDUBHAI
|
00045
|
BARB0CHHUDA
|
3304
|
3304
|
Processed
|
15/06/2023
|
|
2563479885
|
|
MISS RAVINABEN CHANDUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-29-009-022-001/11195181
()
|
1115009000NRG24120620230063887
|
12/06/2023
|
RATHVA MANIBEN VINIYABHAI
|
1115009WL006599
|
RATHVA MANIBEN VINIYABHAI
|
00045
|
BARB0CHHUDA
|
3304
|
3304
|
Processed
|
15/06/2023
|
|
2563479888
|
|
RATHVA MANIBEN VINIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61648
|
61648
|
|
|
|
|
|
|
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/11195069
()
|
1115009000NRG24120620230063797
|
12/06/2023
|
RATHVA SUKLIBEN SAMJUBHAI
|
1115009WL006592
|
RATHVA SUKLIBEN SAMJUBHAI
|
00045
|
BARB0VJCHHO
|
3262
|
3262
|
Processed
|
15/06/2023
|
|
2563479893
|
|
RATHVA SUKALIBEN
|
BANK OF BARODA(606985)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/11195070
()
|
1115009000NRG24120620230063798
|
12/06/2023
|
RATHVA NARANBHAI SURSINGBHAI
|
1115009WL006592
|
RATHVA NARANBHAI SURSINGBHAI
|
00045
|
BARB0VJCHHO
|
3029
|
3029
|
Processed
|
15/06/2023
|
|
2563479895
|
|
NARANBHAI SURSINGBHAI RATHVA
|
IDBI BANK(607095)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/11195071
()
|
1115009000NRG24120620230063799
|
12/06/2023
|
RATHVA NAGINBHAI JAMUBHAI
|
1115009WL006592
|
RATHVA NAGINBHAI JAMUBHAI
|
00045
|
BARB0VJCHHO
|
3262
|
3262
|
Processed
|
15/06/2023
|
|
2563479894
|
|
RATHVA NAGINBHAI
|
BANK OF BARODA(606985)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/11195073
()
|
1115009000NRG24120620230063800
|
12/06/2023
|
RATHVA AMARSINGBHAI LALJIBHAI
|
1115009WL006592
|
RATHVA AMARSINGBHAI LALJIBHAI
|
00045
|
BARB0VJCHHO
|
3262
|
3262
|
Processed
|
15/06/2023
|
|
2563479892
|
|
Mr. AMARSINGBHAI LALJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/11195074
()
|
1115009000NRG24120620230063801
|
12/06/2023
|
RATHVA GANGLIBEN SOMABHAI
|
1115009WL006592
|
RATHVA GANGLIBEN SOMABHAI
|
00045
|
BARB0VJCHHO
|
3262
|
3262
|
Processed
|
15/06/2023
|
|
2563479891
|
|
RATHVA GANGALIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16077
|
16077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77725
|
77725
|
|
|
|
|
|
|
|