|
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-15-009-021-001/26024
()
|
1115009000NRG25020520240007601
|
02/05/2024
|
KARSHANBHAI
|
1115009WL001504
|
KARSHANBHAI
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3860599178
|
|
Mr. KARSHANBHAI NARSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/136740
()
|
1115009000NRG25020520240007589
|
02/05/2024
|
RATHVA NARSINGBHAI CHHITIYABHAI
|
1115009WL001495
|
RATHVA NARSINGBHAI CHHITIYABHAI
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3860599193
|
|
Mr. NARSINGBHAI CHILIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/215648
()
|
1115009000NRG25020520240007598
|
02/05/2024
|
RATHVA SHANKARBHAI BACHLABHAI
|
1115009WL001501
|
RATHVA SHANKARBHAI BACHLABHAI
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3860599188
|
|
Mr. SHANKARBHAI BACHALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/283610
()
|
1115009000NRG25020520240007565
|
02/05/2024
|
RATHVA NARSINGBHAI RATANBHAI
|
1115009WL001488
|
RATHVA NARSINGBHAI RATANBHAI
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3860599177
|
|
Mr. NARSINGBHAI RATANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/215590-A
()
|
1115009000NRG25020520240007595
|
02/05/2024
|
BHURSINGBHAI
|
1115009WL001498
|
BHURSINGBHAI
|
00168
|
ICIC0002809
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3860599192
|
|
Mr. BHURIYABHAI DESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/11194818
()
|
1115009000NRG25020520240007597
|
02/05/2024
|
RATHVA HANSABEN BABUBHAI
|
1115009WL001500
|
RATHVA HANSABEN BABUBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3860599190
|
|
MS HANSHABEN BABUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/4036
()
|
1115009000NRG25020520240007596
|
02/05/2024
|
RATHVA CHIMANBHAI VARSHANBHAI
|
1115009WL001499
|
RATHVA CHIMANBHAI VARSHANBHAI
|
00415
|
SBIN0009814
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3860599176
|
|
MR RATHVAVA CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/5082
()
|
1115009000NRG25020520240007577
|
02/05/2024
|
RATHVA HARSHADBHAI SHANKARBHAI
|
1115009WL001490
|
RATHVA HARSHADBHAI SHANKARBHAI
|
00415
|
SBIN0009814
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3860599189
|
|
MR RATHVA HARSHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/11194818
()
|
1115009000NRG25020520240007602
|
02/05/2024
|
RATHVA BABUBHAI KARSHANBHAI
|
1115009WL001505
|
RATHVA BABUBHAI KARSHANBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3860599181
|
|
MR RATHVA BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/111948900
()
|
1115009000NRG25020520240007584
|
02/05/2024
|
RATHVA MAHESHBHAI RAMSINGBHAI
|
1115009WL001492
|
RATHVA MAHESHBHAI RAMSINGBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3860599187
|
|
MAHESHBHAI RAMSINGBH
|
BANK OF BARODA(606985)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/111948900
()
|
1115009000NRG25020520240007559
|
02/05/2024
|
RATHVA NAYNABEN MAHESHBHAI
|
1115009WL001485
|
RATHVA NAYNABEN MAHESHBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3860599186
|
|
MAHESHBHAI RAMSINGBH
|
BANK OF BARODA(606985)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/136740
()
|
1115009000NRG25020520240007591
|
02/05/2024
|
RATHVA BHAVESHBHAI NARSINGBHAI
|
1115009WL001495
|
RATHVA BHAVESHBHAI NARSINGBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3860599179
|
|
RATHVA BHAVESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/136740
()
|
1115009000NRG25020520240007590
|
02/05/2024
|
RATHVA SUKLIBEN NARSINGBHAI
|
1115009WL001495
|
RATHVA SUKLIBEN NARSINGBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3860599182
|
|
RATHVA SUKALIBEN
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/215590-A
()
|
1115009000NRG25020520240007588
|
02/05/2024
|
RATHVA NIMISHABEN DESHINBHAI
|
1115009WL001494
|
RATHVA NIMISHABEN DESHINBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3860599183
|
|
RATHVA NIMISHABEN DESINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/276358
()
|
1115009000NRG25010520240007321
|
02/05/2024
|
RATHVA MALIBEN RATANBHAI
|
1115009WL001454
|
RATHVA MALIBEN RATANBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3860599194
|
|
MALIBEN RATANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/283610
()
|
1115009000NRG25020520240007566
|
02/05/2024
|
RATHVA RAMTIBEN NARISNGBHAI
|
1115009WL001488
|
RATHVA RAMTIBEN NARISNGBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3860599185
|
|
RATHVA RAMATIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/111948901
()
|
1115009000NRG25020520240007600
|
02/05/2024
|
RATHVA VIKRAMBHAI RAMSINGBHAI
|
1115009WL001503
|
RATHVA VIKRAMBHAI RAMSINGBHAI
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3860599191
|
|
MASTER VIKRAMBHAI RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/26024
()
|
1115009000NRG25020520240007603
|
02/05/2024
|
SHANTABEN
|
1115009WL001506
|
SHANTABEN
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3860599184
|
|
RATHVA SHANTABEN
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/111948913
()
|
1115009000NRG25020520240007599
|
02/05/2024
|
Rathva Lilakiben
|
1115009WL001502
|
Rathva Lilakiben
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3860599180
|
|
LILAKIBEN APSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68096
|
68096
|
|
|
|
|
|
|
|