|
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-15-009-001-001/63282365
()
|
1115009000NRG24150520230028976
|
16/05/2023
|
RATHVA NAGINBHAI VERSHINGBHAI
|
1115009WL002814
|
RATHVA NAGINBHAI VERSHINGBHAI
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716564
|
|
NAGINBHAI VIRSINGBHAI RATHVA
|
IDBI BANK(607095)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282412
()
|
1115009000NRG24150520230028982
|
16/05/2023
|
Nayka Tinkiben Chimabhai
|
1115009WL002814
|
Nayka Tinkiben Chimabhai
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716567
|
|
NAYKA TINKIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282410
()
|
1115009000NRG24150520230028978
|
16/05/2023
|
NAYAKA ALSHINGBHAI KALSHINGBAHI
|
1115009WL002814
|
NAYAKA ALSHINGBHAI KALSHINGBAHI
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716566
|
|
ALSINGBHAI KALJIBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/188
()
|
1115009000NRG24150520230028952
|
16/05/2023
|
Rathwa Sankarbhai Dhanjibhai
|
1115009WL002814
|
Rathwa Sankarbhai Dhanjibhai
|
00415
|
SBIN0000553
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716569
|
|
MR SHANKARBHAI DHANJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/189
()
|
1115009000NRG24150520230028954
|
16/05/2023
|
Rathwa Pariyabhai Kantibhai
|
1115009WL002814
|
Rathwa Pariyabhai Kantibhai
|
00415
|
SBIN0000553
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716570
|
|
MR PARIYABHAI KANTIBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/283306
()
|
1115009000NRG24150520230028957
|
16/05/2023
|
RATHWA KUCHLIBEN VIRSINGBHAI
|
1115009WL002814
|
RATHWA KUCHLIBEN VIRSINGBHAI
|
00415
|
SBIN0000553
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716572
|
|
Mrs. KUCHLIBEN VIRSINGBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/283306
()
|
1115009000NRG24150520230028956
|
16/05/2023
|
RATHWA VIRSINGBHAI CHANDARIYABHAI
|
1115009WL002814
|
RATHWA VIRSINGBHAI CHANDARIYABHAI
|
00415
|
SBIN0000553
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716559
|
|
MR VIRSING CHANDARIYA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/3419
()
|
1115009000NRG24150520230028958
|
16/05/2023
|
KANTABEN
|
1115009WL002814
|
KANTABEN
|
00415
|
SBIN0000553
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716568
|
|
MS RATHVA KANTIBEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/3424
()
|
1115009000NRG24150520230028959
|
16/05/2023
|
NAYAKA MAHES GOSLA
|
1115009WL002814
|
NAYAKA MAHES GOSLA
|
00415
|
SBIN0000553
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716577
|
|
MR NAYKA MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/3424
()
|
1115009000NRG24150520230028960
|
16/05/2023
|
ZINKIBEN
|
1115009WL002814
|
ZINKIBEN
|
00415
|
SBIN0000553
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716575
|
|
MS NAYKA TINABEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/3476
()
|
1115009000NRG24150520230028961
|
16/05/2023
|
RATHAVA MASLA SANIYA
|
1115009WL002814
|
RATHAVA MASLA SANIYA
|
00415
|
SBIN0000553
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716576
|
|
MASHLABHAI SHANIYABHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/3479
()
|
1115009000NRG24150520230028964
|
16/05/2023
|
GITABEN
|
1115009WL002814
|
GITABEN
|
00415
|
SBIN0000553
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716573
|
|
MRS GITABEN ARVINDBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/3479
()
|
1115009000NRG24150520230028963
|
16/05/2023
|
NAYAKA ARVIND CHHIDIYA
|
1115009WL002814
|
NAYAKA ARVIND CHHIDIYA
|
00415
|
SBIN0000553
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716578
|
|
MR ARVINDBHAICHHINDIYABHAI CHHINDIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/3483
()
|
1115009000NRG24150520230028965
|
16/05/2023
|
NAYAKA NARAN CHHIDIYA
|
1115009WL002814
|
NAYAKA NARAN CHHIDIYA
|
00415
|
SBIN0000553
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716571
|
|
NAYAK NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282299
()
|
1115009000NRG24150520230028969
|
16/05/2023
|
RATHVA SURPANBHAI BACHLABHAI
|
1115009WL002814
|
RATHVA SURPANBHAI BACHLABHAI
|
00415
|
SBIN0000553
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716574
|
|
MR SURPANBHAI BACHALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282365
()
|
1115009000NRG24150520230028977
|
16/05/2023
|
GOVINDBHAI VIRSHINGBHAI
|
1115009WL002814
|
GOVINDBHAI VIRSHINGBHAI
|
00415
|
SBIN0000553
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716565
|
|
GOVINDBHAI VIRSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/115546
()
|
1115009000NRG24150520230028951
|
16/05/2023
|
BHANTIBEN GEMALABHAI
|
1115009WL002814
|
BHANTIBEN GEMALABHAI
|
00468
|
UBIN0563021
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716585
|
|
Mrs. Nayaka Bhantiben
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/188
()
|
1115009000NRG24150520230028953
|
16/05/2023
|
Rathwa Jasodaben Sankarbhai
|
1115009WL002814
|
Rathwa Jasodaben Sankarbhai
|
00468
|
UBIN0563021
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716587
|
|
Mrs. Rathva Jashodaben
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/189
()
|
1115009000NRG24150520230028955
|
16/05/2023
|
Rathwa Kadiben Pariyabhai
|
1115009WL002814
|
Rathwa Kadiben Pariyabhai
|
00468
|
UBIN0563021
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716586
|
|
RATHVA KALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/3487
()
|
1115009000NRG24150520230028966
|
16/05/2023
|
RATHVA RASULBHAI BACHUBHAI
|
1115009WL002814
|
RATHVA RASULBHAI BACHUBHAI
|
00468
|
UBIN0563021
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716583
|
|
Mr. RASHULBHAI BACHUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/4178
()
|
1115009000NRG24150520230028968
|
16/05/2023
|
SAVITABEN
|
1115009WL002814
|
SAVITABEN
|
00468
|
UBIN0563021
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716584
|
|
RathvaSavitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282364
()
|
1115009000NRG24150520230028974
|
16/05/2023
|
RATHVA AMARSHINGBHAI SURSHING
|
1115009WL002814
|
RATHVA AMARSHINGBHAI SURSHING
|
00468
|
UBIN0563021
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716580
|
|
AMARSINGBHAI SURSINGBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282364
()
|
1115009000NRG24150520230028975
|
16/05/2023
|
RATHVA RITABEN AMARSHINGBHAI
|
1115009WL002814
|
RATHVA RITABEN AMARSHINGBHAI
|
00468
|
UBIN0563021
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716589
|
|
RITABEN AMARSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282428
()
|
1115009000NRG24150520230028986
|
16/05/2023
|
Nayka Arsanbhai Chitubhai
|
1115009WL002814
|
Nayka Arsanbhai Chitubhai
|
00468
|
UBIN0563021
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716581
|
|
ARSNBHAI CHHITUBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/9034
()
|
1115009000NRG24150520230028988
|
16/05/2023
|
RATHVA MANSINGBHAI CHALIYABHAI
|
1115009WL002814
|
RATHVA MANSINGBHAI CHALIYABHAI
|
00468
|
UBIN0563021
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716582
|
|
Mr. MANSINGBHAI CHHALIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282360
()
|
1115009000NRG24150520230028971
|
16/05/2023
|
RATHVA KISHANBHAI VIRSHINGBHAI
|
1115009WL002814
|
RATHVA KISHANBHAI VIRSHINGBHAI
|
00468
|
UBIN0917869
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716579
|
|
RATHVA KISHANBHAI VIRSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282363
()
|
1115009000NRG24150520230028973
|
16/05/2023
|
RATHVA ZINGLIBEN MOHANBHAI
|
1115009WL002814
|
RATHVA ZINGLIBEN MOHANBHAI
|
00468
|
UBIN0917869
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716560
|
|
RATHWA JINGLIBEN
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282410
()
|
1115009000NRG24150520230028979
|
16/05/2023
|
NAYAKA BHCHIBEN ALSHINGBHAI
|
1115009WL002814
|
NAYAKA BHCHIBEN ALSHINGBHAI
|
00468
|
UBIN0917869
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716588
|
|
BUCHIBEN ALSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282412
()
|
1115009000NRG24150520230028981
|
16/05/2023
|
Nayka Chimabhai Laliyabhai
|
1115009WL002814
|
Nayka Chimabhai Laliyabhai
|
00468
|
UBIN0917869
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716562
|
|
NAYAKA CHIMABHAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282419
()
|
1115009000NRG24150520230028985
|
16/05/2023
|
Rathva Rajubhai Raysingbhai
|
1115009WL002814
|
Rathva Rajubhai Raysingbhai
|
00468
|
UBIN0917869
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716563
|
|
RATHVA RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282428
()
|
1115009000NRG24150520230028987
|
16/05/2023
|
Nayka Shantiben Arsanbhai
|
1115009WL002814
|
Nayka Shantiben Arsanbhai
|
00468
|
UBIN0917869
|
3276
|
3276
|
Processed
|
20/05/2023
|
|
1750716561
|
|
NAYAKA SHANTIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101556
|
101556
|
|
|
|
|
|
|
|