|
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-15-009-042-001/26875-A
()
|
1115009000NRG25240420240005348
|
24/04/2024
|
Harijan Sangitaben Sanjaybhai
|
1115009WL001099
|
Harijan Sangitaben Sanjaybhai
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398137209
|
|
HARIJAN SANGITABEN
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3265018
()
|
1115009000NRG25240420240005358
|
24/04/2024
|
Rathva Ramanbhai Vestabhai
|
1115009WL001103
|
Rathva Ramanbhai Vestabhai
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398137210
|
|
MR RAMANBHAI VESTABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/137679-A
()
|
1115009000NRG25240420240005354
|
24/04/2024
|
RATHVA TURSINGBHAI DHULIYABHAI
|
1115009WL001102
|
RATHVA TURSINGBHAI DHULIYABHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398137222
|
|
RATHVA TURASINGBHAI
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/26901-A
()
|
1115009000NRG25240420240005352
|
24/04/2024
|
Nayka Kosamben Kiritbhai
|
1115009WL001101
|
Nayka Kosamben Kiritbhai
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398137217
|
|
NAYKA KOSAMBEN
|
BANK OF BARODA(606985)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/29441
()
|
1115009000NRG25240420240005360
|
24/04/2024
|
KOKILABEN
|
1115009WL001104
|
KOKILABEN
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398137218
|
|
RATHVA KOKILABEN
|
BANK OF BARODA(606985)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264879
()
|
1115009000NRG25240420240005351
|
24/04/2024
|
Rathava kamlesh mohan
|
1115009WL001100
|
Rathava kamlesh mohan
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398137221
|
|
KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264935
()
|
1115009000NRG25240420240005346
|
24/04/2024
|
RATHVA SAMTIBEN ROSANBHAI
|
1115009WL001098
|
RATHVA SAMTIBEN ROSANBHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398137220
|
|
MS RATHVA SAMTIBEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264955
()
|
1115009000NRG25240420240005355
|
24/04/2024
|
RATHVA DHANKIBEN POPATBHAI
|
1115009WL001102
|
RATHVA DHANKIBEN POPATBHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398137219
|
|
RATHVA DHANKIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/139896-A
()
|
1115009000NRG25240420240005359
|
24/04/2024
|
RATHVA VIKARAMBHAI DUTABHAI
|
1115009WL001104
|
RATHVA VIKARAMBHAI DUTABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398137212
|
|
MR VIKRAMBHAI DUTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/26844
()
|
1115009000NRG25240420240005350
|
24/04/2024
|
RATHVA ZAVARIBEN LEMJIBHAI
|
1115009WL001100
|
RATHVA ZAVARIBEN LEMJIBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398137211
|
|
MRS ZAVARIBEN LEMJIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/26875-A
()
|
1115009000NRG25240420240005347
|
24/04/2024
|
Harijan Sanjaybhai Tetiyabhai
|
1115009WL001099
|
Harijan Sanjaybhai Tetiyabhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398137208
|
|
MRS SANGITABEN SANJAYBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264908
()
|
1115009000NRG25240420240005345
|
24/04/2024
|
RATHVA DITIYAHBAI ISWARBHAI
|
1115009WL001098
|
RATHVA DITIYAHBAI ISWARBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398137214
|
|
RATHVA DITIYABHAI
|
BANK OF BARODA(606985)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3265021
()
|
1115009000NRG25240420240005353
|
24/04/2024
|
Nayka Lilaben Ramanbhai
|
1115009WL001101
|
Nayka Lilaben Ramanbhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398137213
|
|
MRS NAYAKA LILABEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/9708
()
|
1115009000NRG25240420240005356
|
24/04/2024
|
RATHVA BHATIYABHAI MOHANBHAI
|
1115009WL001102
|
RATHVA BHATIYABHAI MOHANBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398137207
|
|
Rathva Bhatiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264850
()
|
1115009000NRG25240420240005349
|
24/04/2024
|
Rathava jashiben raysing
|
1115009WL001099
|
Rathava jashiben raysing
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398137215
|
|
RATHVA JASHIBEN
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264851
()
|
1115009000NRG25240420240005357
|
24/04/2024
|
Rathava sanjay raysing
|
1115009WL001103
|
Rathava sanjay raysing
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398137216
|
|
RATHVA DIPESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57344
|
57344
|
|
|
|
|
|
|
|