|
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-15-009-033-001/11197613
()
|
1115009000NRG24020620230055816
|
02/06/2023
|
RATHAVA PRAVINBHAI SHANKARBHAI
|
1115009WL005745
|
RATHAVA PRAVINBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2341980050
|
|
RATHVA PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/136772-A
()
|
1115009000NRG24020620230055824
|
02/06/2023
|
RATHVA KANATIBEN BHANATABHAI
|
1115009WL005745
|
RATHVA KANATIBEN BHANATABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2341980054
|
|
RATHAVA KANATIBEN BHANTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/136834-A
()
|
1115009000NRG24020620230055825
|
02/06/2023
|
NAJALIBEN BABUABHAI
|
1115009WL005745
|
NAJALIBEN BABUABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2341980051
|
|
MRS NAJALIBEN BABUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/136836
()
|
1115009000NRG24020620230055826
|
02/06/2023
|
RATHWA MADHUBHAI SANABHAI
|
1115009WL005745
|
RATHWA MADHUBHAI SANABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2341980053
|
|
MR RATHVA MADHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/137046
()
|
1115009000NRG24020620230055830
|
02/06/2023
|
GANGABEN MANGUBHAI
|
1115009WL005745
|
GANGABEN MANGUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2341980052
|
|
MISS GANGABEN MANGUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/107
()
|
1115009000NRG24020620230055815
|
02/06/2023
|
RATHVA VIPINBHAI NARSINHBHAI
|
1115009WL005745
|
RATHVA VIPINBHAI NARSINHBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2341980063
|
|
Mr. VIPINBHAI NARSINHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/11197623
()
|
1115009000NRG24020620230055817
|
02/06/2023
|
RATHAVA RAVJIBHAI VELIYABHAI
|
1115009WL005745
|
RATHAVA RAVJIBHAI VELIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2341980058
|
|
MR RAVJIBHAI VELIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/11197633
()
|
1115009000NRG24020620230055818
|
02/06/2023
|
RATHAVA CHAMPABEN NANDUBHAI
|
1115009WL005745
|
RATHAVA CHAMPABEN NANDUBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2341980060
|
|
MISS CHPALIBEN NANDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/116
()
|
1115009000NRG24020620230055820
|
02/06/2023
|
RATHVA SURESHBHAI RATANBHAI
|
1115009WL005745
|
RATHVA SURESHBHAI RATANBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2341980062
|
|
Mr. SURESHBHAI RATANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/121
()
|
1115009000NRG24020620230055821
|
02/06/2023
|
RATHVA DITLIBEN AMARIYABHAI
|
1115009WL005745
|
RATHVA DITLIBEN AMARIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2341980055
|
|
MRS DITALIBEN AMRIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/133839
()
|
1115009000NRG24020620230055822
|
02/06/2023
|
VADESINGBHAI
|
1115009WL005745
|
VADESINGBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2341980049
|
|
Mr. VADESINGBHAI JANGUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/136707-A
()
|
1115009000NRG24020620230055823
|
02/06/2023
|
RATHVA GOVIDABHAI JEKALABHAI
|
1115009WL005745
|
RATHVA GOVIDABHAI JEKALABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2341980067
|
|
GOVINDBHAI JEKLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/136840-A
()
|
1115009000NRG24020620230055827
|
02/06/2023
|
RATHVA BHVSINGBHAIJAGUBHAI
|
1115009WL005745
|
RATHVA BHVSINGBHAIJAGUBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2341980056
|
|
MR BHAVSINGBHAI JANGUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/137039
()
|
1115009000NRG24020620230055828
|
02/06/2023
|
SANKARBHA
|
1115009WL005745
|
SANKARBHA
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2341980059
|
|
Mr. SHAKARBHAI UKEDBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/2010
()
|
1115009000NRG24020620230055831
|
02/06/2023
|
RATHWA BHIKHIBEN CHAGABHAI
|
1115009WL005745
|
RATHWA BHIKHIBEN CHAGABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2341980065
|
|
MR CHHAGABHAI BIJLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/2041
()
|
1115009000NRG24020620230055832
|
02/06/2023
|
RATHVA SUMITRABEN SHANKARBHAI
|
1115009WL005745
|
RATHVA SUMITRABEN SHANKARBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2341980064
|
|
MRS SUMITRABEN SANKARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/2047
()
|
1115009000NRG24020620230055833
|
02/06/2023
|
RATHWA RANJITBHAI BHANTABHAI
|
1115009WL005745
|
RATHWA RANJITBHAI BHANTABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2341980057
|
|
Mr. RANJITBHAI BHANTABHAI RAHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/2048
()
|
1115009000NRG24020620230055834
|
02/06/2023
|
RATHWA JETIYABHAI SURIYABHAI
|
1115009WL005745
|
RATHWA JETIYABHAI SURIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2341980066
|
|
MR JATIYABHAI SURIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43498
|
43498
|
|
|
|
|
|
|
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/11197644
()
|
1115009000NRG24020620230055819
|
02/06/2023
|
RATHVA VILASBEN MOHANBHAI
|
1115009WL005745
|
RATHVA VILASBEN MOHANBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2341980061
|
|
MRS VILASBEN MOHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63574
|
63574
|
|
|
|
|
|
|
|