|
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-15-009-010-003/133100
()
|
1115009000NRG24120620230063862
|
12/06/2023
|
RATHAVA NARESHBHAI
|
1115009WL006598
|
RATHAVA NARESHBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563490254
|
|
NARESHBHAI KESHLABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282031
()
|
1115009000NRG24120620230063864
|
12/06/2023
|
RATHVA SUDHABEN SATISHBHAI
|
1115009WL006598
|
RATHVA SUDHABEN SATISHBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563490255
|
|
MISS SHUDHABEN HEMSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/215084-A
()
|
1115009000NRG24120620230063859
|
12/06/2023
|
BAVABHAI
|
1115009WL006597
|
BAVABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563490259
|
|
BAVABHAI DHANAKABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/276872
()
|
1115009000NRG24120620230063850
|
12/06/2023
|
RATHVA BAVLABHAI GOHATIYABHAI
|
1115009WL006596
|
RATHVA BAVLABHAI GOHATIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563490258
|
|
RATHVA MAVLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133077
()
|
1115009000NRG24120620230063849
|
12/06/2023
|
RAYSINGBHAI
|
1115009WL006596
|
RAYSINGBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563490262
|
|
MR RAYSING KATAYLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133136
()
|
1115009000NRG24120620230063855
|
12/06/2023
|
RATHAVA GOVINDBHAI
|
1115009WL006597
|
RATHAVA GOVINDBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563490263
|
|
MR GOVINDBHAI MATHURBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133162
()
|
1115009000NRG24120620230063856
|
12/06/2023
|
NARANBHAI
|
1115009WL006597
|
NARANBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563490264
|
|
MR NARANBHAI MASALABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/282007-A
()
|
1115009000NRG24120620230063851
|
12/06/2023
|
RATHWA BAVABHAI SATUBHAI
|
1115009WL006596
|
RATHWA BAVABHAI SATUBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563490253
|
|
MR BAVABHAI SATUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/282059-B
()
|
1115009000NRG24120620230063860
|
12/06/2023
|
RATHWA PRAVINBHAI AJARABHAI
|
1115009WL006597
|
RATHWA PRAVINBHAI AJARABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563490261
|
|
MR PRVINBHAI NAJRUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/282078-A
()
|
1115009000NRG24120620230063852
|
12/06/2023
|
RATHWA DINESHBHAINAGLABAHI
|
1115009WL006596
|
RATHWA DINESHBHAINAGLABAHI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563490260
|
|
MR RATHVA DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282106
()
|
1115009000NRG24120620230063854
|
12/06/2023
|
RATHAVA KANUBHAI KAGDABHAI
|
1115009WL006596
|
RATHAVA KANUBHAI KAGDABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563490256
|
|
MR RATHVA KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282105
()
|
1115009000NRG24120620230063853
|
12/06/2023
|
RATHAVA ISHVARBHAI KAMLABHAI
|
1115009WL006596
|
RATHAVA ISHVARBHAI KAMLABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563490257
|
|
MR ISHWARBHAI KAMALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40152
|
40152
|
|
|
|
|
|
|
|