|
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-15-009-036-003/137712-A
()
|
1115009000NRG25240420240005403
|
24/04/2024
|
RATHVA KALIYABHAI DHANJIBHAI
|
1115009WL001137
|
RATHVA KALIYABHAI DHANJIBHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147202
|
|
RATHVA KALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137776
()
|
1115009000NRG25240420240005392
|
24/04/2024
|
RATHVA NARESHBHAI
|
1115009WL001127
|
RATHVA NARESHBHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147215
|
|
MASTER MAYURBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/217791
()
|
1115009000NRG25240420240005387
|
24/04/2024
|
ALIYABHAI
|
1115009WL001123
|
ALIYABHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147213
|
|
MR NAYAKA ALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218938
()
|
1115009000NRG25240420240005391
|
24/04/2024
|
RATHVA KISANBHAI JAGUDIYABHAI
|
1115009WL001126
|
RATHVA KISANBHAI JAGUDIYABHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147214
|
|
RATHVA KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/283015
()
|
1115009000NRG25240420240005412
|
24/04/2024
|
RATHVA MOJLIBEN SOMLABHAI
|
1115009WL001144
|
RATHVA MOJLIBEN SOMLABHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147216
|
|
RATHVA MOJALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137799
()
|
1115009000NRG25240420240005386
|
24/04/2024
|
SHANTABEN
|
1115009WL001122
|
SHANTABEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147200
|
|
NAYAKA SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/137592
()
|
1115009000NRG25240420240005414
|
24/04/2024
|
RATHVA AJITBHAI NAIKADABHAI
|
1115009WL001145
|
RATHVA AJITBHAI NAIKADABHAI
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147218
|
|
RATHVA GUJALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/137701
()
|
1115009000NRG25240420240005407
|
24/04/2024
|
Rathava Jitubhai
|
1115009WL001141
|
Rathava Jitubhai
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147193
|
|
MR JITUBHAI NARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/2297
()
|
1115009000NRG25240420240005405
|
24/04/2024
|
RATHVA BHARTIBEN AMBUBHAI
|
1115009WL001139
|
RATHVA BHARTIBEN AMBUBHAI
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147196
|
|
Mrs. BHARTIBEN AMBUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137750-A
()
|
1115009000NRG25240420240005417
|
24/04/2024
|
RATHVA TIKALIYABHAI JAVLABHAI
|
1115009WL001148
|
RATHVA TIKALIYABHAI JAVLABHAI
|
00168
|
ICIC0002809
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147219
|
|
RATHVA MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/5043
()
|
1115009000NRG25240420240005418
|
24/04/2024
|
RATHAVA REMAN JAGLA
|
1115009WL001149
|
RATHAVA REMAN JAGLA
|
00168
|
ICIC0002809
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147220
|
|
Mr. RAMANBHAI JAGLABHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/218990-A
()
|
1115009000NRG25240420240005384
|
24/04/2024
|
RATHVA RAMESHBHAI MASALABHAI
|
1115009WL001120
|
RATHVA RAMESHBHAI MASALABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147185
|
|
MR RAMESHBHAI MASLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/26497-A
()
|
1115009000NRG25240420240005408
|
24/04/2024
|
RATHVA GOVINDBHAI JAGUBHAI
|
1115009WL001142
|
RATHVA GOVINDBHAI JAGUBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147204
|
|
Mr. GOVINDBHAI JAGUBHAI RATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/26497-A
()
|
1115009000NRG25240420240005409
|
24/04/2024
|
RATHVA SAVITABEN GOVINDBHAI
|
1115009WL001142
|
RATHVA SAVITABEN GOVINDBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147203
|
|
Mrs. SAVITABEN GOVINDBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/26500-A
()
|
1115009000NRG25240420240005396
|
24/04/2024
|
RAMANBHAI HATIYABHAI RATHVA
|
1115009WL001131
|
RAMANBHAI HATIYABHAI RATHVA
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147217
|
|
MR RAMANBHAI HATIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137749-A
()
|
1115009000NRG25240420240005395
|
24/04/2024
|
RATHVA BHANJIYABHAI
|
1115009WL001130
|
RATHVA BHANJIYABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147195
|
|
MR BHANGIYABHAI VESTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218945-A
()
|
1115009000NRG25240420240005420
|
24/04/2024
|
KANTA MOHAN RATHVA
|
1115009WL001151
|
KANTA MOHAN RATHVA
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147212
|
|
Mr. MOHANBHAI LATUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218945-A
()
|
1115009000NRG25240420240005421
|
24/04/2024
|
KANTABEN
|
1115009WL001151
|
KANTABEN
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147211
|
|
Mrs. KANTABEN MOHANBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218986-A
()
|
1115009000NRG25240420240005389
|
24/04/2024
|
RATHVA NAGINBHAI BAVABHAI
|
1115009WL001124
|
RATHVA NAGINBHAI BAVABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147210
|
|
Mr. NAGINBHAI BAVABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/282872
()
|
1115009000NRG25240420240005397
|
24/04/2024
|
RATHVA SUKRATHVA SUKLIBEN BAVABHAILIBEN BAVABHAI
|
1115009WL001132
|
RATHVA SUKRATHVA SUKLIBEN BAVABHAILIBEN BAVABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147197
|
|
MRS SUKLIBEN BAVABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/282874
()
|
1115009000NRG25240420240005416
|
24/04/2024
|
Rathva Harsingbhai
|
1115009WL001147
|
Rathva Harsingbhai
|
00415
|
SBIN0000553
|
3584
|
3584
|
Rejected
|
30/04/2024
|
|
3398147198
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/283024
()
|
1115009000NRG25240420240005394
|
24/04/2024
|
RAYSINGBHAI SIVALABHAI RATHVA
|
1115009WL001129
|
RAYSINGBHAI SIVALABHAI RATHVA
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147201
|
|
MASTER DEVRAJBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/9304
()
|
1115009000NRG25240420240005393
|
24/04/2024
|
Rathva Mangubhai
|
1115009WL001128
|
Rathva Mangubhai
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147199
|
|
RATHVA MANGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-036-002/630282217
()
|
1115009000NRG25240420240005415
|
24/04/2024
|
GOHIL JASHODABEN FATESINGBHAI
|
1115009WL001146
|
GOHIL JASHODABEN FATESINGBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147194
|
|
MRS JASHODABEN FATESING GOHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/219037
()
|
1115009000NRG25240420240005385
|
24/04/2024
|
RATHVA BHAVSINGBHAI UKEDBHAI
|
1115009WL001121
|
RATHVA BHAVSINGBHAI UKEDBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147186
|
|
MR BHAVSINGBHAI UKEDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2970
()
|
1115009000NRG25240420240005406
|
24/04/2024
|
RATHVA REMANBHAI MOTIYABHAI
|
1115009WL001140
|
RATHVA REMANBHAI MOTIYABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147209
|
|
MR REMANBHAI MOTIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/282960
()
|
1115009000NRG25240420240005410
|
24/04/2024
|
CHHELIYABHAI BHILIYABHAI RATHVA
|
1115009WL001143
|
CHHELIYABHAI BHILIYABHAI RATHVA
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147206
|
|
Mr. CHELIYABHAI BHILIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/282960
()
|
1115009000NRG25240420240005411
|
24/04/2024
|
Rathva Rameshbhai Chheliyabhai
|
1115009WL001143
|
Rathva Rameshbhai Chheliyabhai
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147190
|
|
Mr. RAMESHBHAI CHELIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-036-002/630282206
()
|
1115009000NRG25240420240005402
|
24/04/2024
|
RATHVA LAXMIBEN FATIYABHAI
|
1115009WL001136
|
RATHVA LAXMIBEN FATIYABHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147189
|
|
LAXMIBEN FATIYABHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218894
()
|
1115009000NRG25240420240005399
|
24/04/2024
|
RATHVA ARJANBHAI
|
1115009WL001134
|
RATHVA ARJANBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147187
|
|
RATHVA ARJANBHAI MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218894
()
|
1115009000NRG25240420240005400
|
24/04/2024
|
RATHVA SURATIBEN
|
1115009WL001134
|
RATHVA SURATIBEN
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147191
|
|
RATHAVA SURTIBEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/219043
()
|
1115009000NRG25240420240005390
|
24/04/2024
|
RATHVA RAJUBHAI GOSALABHAI
|
1115009WL001125
|
RATHVA RAJUBHAI GOSALABHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147192
|
|
RATHAVA RAJUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/219084
()
|
1115009000NRG25240420240005401
|
24/04/2024
|
RATHVA KAJUBHAI ZAVERBHAI
|
1115009WL001135
|
RATHVA KAJUBHAI ZAVERBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147208
|
|
KAJUBHAI JAVERBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/283015
()
|
1115009000NRG25240420240005413
|
24/04/2024
|
Rathava Somlabhai Janiyabhai
|
1115009WL001144
|
Rathava Somlabhai Janiyabhai
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147188
|
|
Mr. SOMABHAI JANIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/283020
()
|
1115009000NRG25240420240005398
|
24/04/2024
|
RATHVA ARVINDBHAI BHADIBHAI
|
1115009WL001133
|
RATHVA ARVINDBHAI BHADIBHAI
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147207
|
|
Mr. ARVINDBHAI BHADIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/217791
()
|
1115009000NRG25240420240005388
|
24/04/2024
|
Nayaka Vikrambhai
|
1115009WL001123
|
Nayaka Vikrambhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147205
|
|
NAYAKA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129024
|
129024
|
|
|
|
|
|
|
|