|
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-15-009-011-006/214814
()
|
1115009000NRG24280620230088961
|
28/06/2023
|
ARVINDBHAI
|
1115009WL009335
|
ARVINDBHAI
|
00045
|
BARB0CHHUDA
|
2097
|
2097
|
Processed
|
05/07/2023
|
|
3065572852
|
|
RATHVA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-011-006/214814
()
|
1115009000NRG24280620230088962
|
28/06/2023
|
KAVITABEN
|
1115009WL009335
|
KAVITABEN
|
00045
|
BARB0CHHUDA
|
2097
|
2097
|
Processed
|
05/07/2023
|
|
3065572851
|
|
MRS KAVITABEN ARVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4194
|
4194
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-011-006/214822
()
|
1115009000NRG24280620230088963
|
28/06/2023
|
METHALIBEN
|
1115009WL009335
|
METHALIBEN
|
00045
|
BARB0VJCHHO
|
2097
|
2097
|
Processed
|
05/07/2023
|
|
3065572857
|
|
RATHAVA METHALIBEN
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-011-006/214822
()
|
1115009000NRG24280620230088964
|
28/06/2023
|
RATHVA AJITBHAI
|
1115009WL009335
|
RATHVA AJITBHAI
|
00045
|
BARB0VJCHHO
|
2097
|
2097
|
Processed
|
05/07/2023
|
|
3065572859
|
|
RATHVA AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-011-006/214830
()
|
1115009000NRG24280620230088965
|
28/06/2023
|
DESINHBHAI
|
1115009WL009335
|
DESINHBHAI
|
00045
|
BARB0VJCHHO
|
2097
|
2097
|
Processed
|
05/07/2023
|
|
3065572856
|
|
RATHVA DESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-011-006/214835
()
|
1115009000NRG24280620230088969
|
28/06/2023
|
JIGALIBEN
|
1115009WL009335
|
JIGALIBEN
|
00045
|
BARB0VJCHHO
|
2097
|
2097
|
Processed
|
05/07/2023
|
|
3065572860
|
|
RATHVA JINGALIBEN
|
BANK OF BARODA(606985)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-011-006/214835
()
|
1115009000NRG24280620230088968
|
28/06/2023
|
MESALABHAI
|
1115009WL009335
|
MESALABHAI
|
00045
|
BARB0VJCHHO
|
2097
|
2097
|
Processed
|
05/07/2023
|
|
3065572861
|
|
RATHWA MESALABHAI
|
BANK OF BARODA(606985)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-011-006/3064
()
|
1115009000NRG24280620230088974
|
28/06/2023
|
RATHVA KARSANBHAI
|
1115009WL009335
|
RATHVA KARSANBHAI
|
00045
|
BARB0VJCHHO
|
1864
|
1864
|
Processed
|
05/07/2023
|
|
3065572858
|
|
RATHVA KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12349
|
12349
|
|
|
|
|
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-011-006/3284705
()
|
1115009000NRG24280620230088983
|
28/06/2023
|
Dhanaka Benakiben
|
1115009WL009335
|
Dhanaka Benakiben
|
00057
|
BARB0BGGBXX
|
1864
|
1864
|
Processed
|
05/07/2023
|
|
3065572853
|
|
DHANAKA BENAKIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-011-006/3284704
()
|
1115009000NRG24280620230088980
|
28/06/2023
|
Rathva Sureshbhai
|
1115009WL009335
|
Rathva Sureshbhai
|
00089
|
CBIN0280491
|
1864
|
1864
|
Processed
|
05/07/2023
|
|
3065572855
|
|
Mr. SURESHBHAI BHUNIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-011-006/3284701
()
|
1115009000NRG24280620230088977
|
28/06/2023
|
Rathva Kantaben
|
1115009WL009335
|
Rathva Kantaben
|
00415
|
SBIN0009307
|
1864
|
1864
|
Processed
|
05/07/2023
|
|
3065572854
|
|
RATHVA KANTABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-011-006/3284700
()
|
1115009000NRG24280620230088975
|
28/06/2023
|
Dhanak Karshanbhai
|
1115009WL009335
|
Dhanak Karshanbhai
|
00468
|
UBIN0563021
|
1864
|
1864
|
Processed
|
05/07/2023
|
|
3065572850
|
|
Mr. KARSHANBHAI SAMAKABHAI DHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-011-006/3284702
()
|
1115009000NRG24280620230088978
|
28/06/2023
|
Rathva Lachiyabhai
|
1115009WL009335
|
Rathva Lachiyabhai
|
00468
|
UBIN0563021
|
1864
|
1864
|
Processed
|
05/07/2023
|
|
3065572849
|
|
Mr. Rathva Lachiyabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25863
|
25863
|
|
|
|
|
|
|
|