|
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-15-009-041-003/220606
()
|
1115009000NRG24261220230165057
|
26/12/2023
|
RATHVA GITABEN
|
1115009WL022804
|
RATHVA GITABEN
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205976186
|
|
MS RATHVA GITABEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/220610
()
|
1115009000NRG24261220230165039
|
26/12/2023
|
RATHVA ARVINDBHAI MANIYABHAI
|
1115009WL022802
|
RATHVA ARVINDBHAI MANIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205976185
|
|
MR RATHVA ARVIDBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/220644
()
|
1115009000NRG24261220230165059
|
26/12/2023
|
RATHVA BHUKHLIBEN KANUBHAI
|
1115009WL022804
|
RATHVA BHUKHLIBEN KANUBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205976195
|
|
RATHAVA BHUKHALIBEN
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/220644
()
|
1115009000NRG24261220230165058
|
26/12/2023
|
RATHVA KANUBHAI NANKABHAI
|
1115009WL022804
|
RATHVA KANUBHAI NANKABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205976194
|
|
MR KANUBHAI NANAKABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/220606
()
|
1115009000NRG24261220230165056
|
26/12/2023
|
RATHVA KANJIBHAI GOHAYDABHAI
|
1115009WL022804
|
RATHVA KANJIBHAI GOHAYDABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205976187
|
|
RATHVA KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/220610
()
|
1115009000NRG24261220230165040
|
26/12/2023
|
Rathva Shnuben Arvindbhai
|
1115009WL022802
|
Rathva Shnuben Arvindbhai
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205976192
|
|
MRS RATHVA SHNUBEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/220621
()
|
1115009000NRG24261220230165041
|
26/12/2023
|
RATHVA DESINGBHAI ZALIYA
|
1115009WL022802
|
RATHVA DESINGBHAI ZALIYA
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205976189
|
|
MR DESINGBHAI ZALIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/220628
()
|
1115009000NRG24261220230165042
|
26/12/2023
|
RATHVA MAHENDRABHAI MANIYA
|
1115009WL022802
|
RATHVA MAHENDRABHAI MANIYA
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205976188
|
|
MR MAHENDRABHAI MANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/220652
()
|
1115009000NRG24261220230165043
|
26/12/2023
|
RATHVA SURYABHAI BHAGLABHAI
|
1115009WL022802
|
RATHVA SURYABHAI BHAGLABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205976198
|
|
MR SURYABHAI BHAGALABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/7232
()
|
1115009000NRG24261220230165044
|
26/12/2023
|
RATHAVA VITHHAL JEMA
|
1115009WL022802
|
RATHAVA VITHHAL JEMA
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205976193
|
|
RATHWA VITHTHLBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/7232
()
|
1115009000NRG24261220230165045
|
26/12/2023
|
RATHVA KACHIBEN VITHHAL
|
1115009WL022802
|
RATHVA KACHIBEN VITHHAL
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205976191
|
|
MRS KACHIBEN VITTHALBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/7613
()
|
1115009000NRG24261220230165046
|
26/12/2023
|
Jigneshbhai Jagir
|
1115009WL022802
|
Jigneshbhai Jagir
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205976190
|
|
RATHAVA JIGNESHBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/244331
()
|
1115009000NRG24261220230165061
|
26/12/2023
|
DHANKA MANGLIBEN SHANKAR
|
1115009WL022804
|
DHANKA MANGLIBEN SHANKAR
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205976196
|
|
DHANKA MANGALIBEN
|
BANK OF BARODA(606985)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/244331
()
|
1115009000NRG24261220230165060
|
26/12/2023
|
DHANKA SHANKAR BHAGLA
|
1115009WL022804
|
DHANKA SHANKAR BHAGLA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205976197
|
|
DHANKA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46844
|
46844
|
|
|
|
|
|
|
|