|
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-15-009-040-002/138817
()
|
1115009000NRG24250520230044701
|
25/05/2023
|
RATHVA SURESHBHAI NANDUBHAI
|
1115009WL004530
|
RATHVA SURESHBHAI NANDUBHAI
|
00089
|
CBIN0280491
|
2360
|
2360
|
Processed
|
01/06/2023
|
|
2002153930
|
|
MR RATHVA SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/26678
()
|
1115009000NRG24250520230044703
|
25/05/2023
|
BABUBHAI BHIKHABHAI
|
1115009WL004530
|
BABUBHAI BHIKHABHAI
|
00468
|
UBIN0917869
|
2360
|
2360
|
Processed
|
01/06/2023
|
|
2002153929
|
|
RATHVA BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/26678
()
|
1115009000NRG24250520230044704
|
25/05/2023
|
Rathva Dipakbhai Maheshbai
|
1115009WL004530
|
Rathva Dipakbhai Maheshbai
|
00468
|
UBIN0917869
|
2360
|
2360
|
Processed
|
01/06/2023
|
|
2002153920
|
|
MASTER RATHVA DIPAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/282551
()
|
1115009000NRG24250520230044705
|
25/05/2023
|
RATHAVA BAKABHAI ISHWARBHAI
|
1115009WL004530
|
RATHAVA BAKABHAI ISHWARBHAI
|
00468
|
UBIN0917869
|
2360
|
2360
|
Processed
|
01/06/2023
|
|
2002153922
|
|
Mr. BAKABHAI ISHVARBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/282571
()
|
1115009000NRG24250520230044706
|
25/05/2023
|
RATHVA METARBHAI MANSHINGBHAI
|
1115009WL004530
|
RATHVA METARBHAI MANSHINGBHAI
|
00468
|
UBIN0917869
|
2360
|
2360
|
Processed
|
01/06/2023
|
|
2002153921
|
|
RATHVA METARBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/282572
()
|
1115009000NRG24250520230044707
|
25/05/2023
|
RATHVA RANCHODBHAI SANUBHAI
|
1115009WL004530
|
RATHVA RANCHODBHAI SANUBHAI
|
00468
|
UBIN0917869
|
2360
|
2360
|
Processed
|
01/06/2023
|
|
2002153927
|
|
Mr. RANCHODBHAI SHANIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/282576
()
|
1115009000NRG24250520230044708
|
25/05/2023
|
Rathva Isubhai Manshingbhai
|
1115009WL004530
|
Rathva Isubhai Manshingbhai
|
00468
|
UBIN0917869
|
2360
|
2360
|
Processed
|
01/06/2023
|
|
2002153926
|
|
MR RATHWA ISUBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/3899-A
()
|
1115009000NRG24250520230044709
|
25/05/2023
|
Rathva bBhartiben naran
|
1115009WL004530
|
Rathva bBhartiben naran
|
00468
|
UBIN0917869
|
2360
|
2360
|
Processed
|
01/06/2023
|
|
2002153925
|
|
RATHAVA BHARATIBEN
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/5213
()
|
1115009000NRG24250520230044710
|
25/05/2023
|
Rathva Savjibhai Goslabhai
|
1115009WL004530
|
Rathva Savjibhai Goslabhai
|
00468
|
UBIN0917869
|
2360
|
2360
|
Processed
|
01/06/2023
|
|
2002153928
|
|
SAVJIBHAI GOSLABHAI RATHVA
|
IDBI BANK(607095)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/6102
()
|
1115009000NRG24250520230044711
|
25/05/2023
|
RATHAVA VARSABEN RAJUBHAI
|
1115009WL004530
|
RATHAVA VARSABEN RAJUBHAI
|
00468
|
UBIN0917869
|
2124
|
2124
|
Processed
|
01/06/2023
|
|
2002153924
|
|
RATHAVA VARSHABEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/7941
()
|
1115009000NRG24250520230044712
|
25/05/2023
|
Rathva Laxmikaben Kamleshbhai
|
1115009WL004530
|
Rathva Laxmikaben Kamleshbhai
|
00468
|
UBIN0917869
|
2124
|
2124
|
Processed
|
01/06/2023
|
|
2002153923
|
|
MISS LAKSHMIKABEN KAMLESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23128
|
23128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25488
|
25488
|
|
|
|
|
|
|
|