|
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-15-009-036-003/218914-A
()
|
1115009000NRG24061120230153778
|
07/11/2023
|
FASALABHAI
|
1115009WL020678
|
FASALABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964170383
|
|
MR FASLABHAI RUPLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2190642
()
|
1115009000NRG24061120230153784
|
07/11/2023
|
RATHVA PINABEN
|
1115009WL020678
|
RATHVA PINABEN
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Rejected
|
24/11/2023
|
|
7964170381
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/4786
()
|
1115009000NRG24061120230153785
|
07/11/2023
|
RATHAVA SAVITABEN VINU
|
1115009WL020678
|
RATHAVA SAVITABEN VINU
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Rejected
|
24/11/2023
|
|
7964170382
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218997
()
|
1115009000NRG24061120230153779
|
07/11/2023
|
VINU KARSHAN RATHVA
|
1115009WL020678
|
VINU KARSHAN RATHVA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964170384
|
|
VINUBHAI KARSHANBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/137701
()
|
1115009000NRG24061120230153775
|
07/11/2023
|
Rathava Jitubhai
|
1115009WL020678
|
Rathava Jitubhai
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964170389
|
|
MR JITUBHAI NARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/218961
()
|
1115009000NRG24061120230153786
|
07/11/2023
|
RATHVA GITABEN
|
1115009WL020679
|
RATHVA GITABEN
|
00089
|
CBIN0280491
|
2868
|
2868
|
Rejected
|
24/11/2023
|
|
7964170387
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/2297
()
|
1115009000NRG24061120230153788
|
07/11/2023
|
RATHVA BHARTIBEN AMBUBHAI
|
1115009WL020679
|
RATHVA BHARTIBEN AMBUBHAI
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964170377
|
|
Mrs. BHARTIBEN AMBUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218914-A
()
|
1115009000NRG24061120230153777
|
07/11/2023
|
RATHVA RILESHBHAI
|
1115009WL020678
|
RATHVA RILESHBHAI
|
00089
|
CBIN0280491
|
3346
|
3346
|
Rejected
|
24/11/2023
|
|
7964170388
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12906
|
12906
|
|
|
|
|
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/218973
()
|
1115009000NRG24061120230153787
|
07/11/2023
|
Rathva Noratiben
|
1115009WL020679
|
Rathva Noratiben
|
00415
|
SBIN0000553
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964170385
|
|
MRS NORATIBEN SAJABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/26500-A
()
|
1115009000NRG24061120230153776
|
07/11/2023
|
RAMANBHAI HATIYABHAI RATHVA
|
1115009WL020678
|
RAMANBHAI HATIYABHAI RATHVA
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964170379
|
|
MR RAMANBHAI HATIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/282985
()
|
1115009000NRG24061120230153789
|
07/11/2023
|
VARSANBHAI KANTIBHAI RATHVA
|
1115009WL020679
|
VARSANBHAI KANTIBHAI RATHVA
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964170380
|
|
MR KANTIBHAI GAMJIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/219033
()
|
1115009000NRG24061120230153780
|
07/11/2023
|
Rathva Yoginaben
|
1115009WL020678
|
Rathva Yoginaben
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964170386
|
|
RATHVA YOGINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2190640
()
|
1115009000NRG24061120230153783
|
07/11/2023
|
RATHVA KARSHANBHAI MOTIBHAI
|
1115009WL020678
|
RATHVA KARSHANBHAI MOTIBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964170378
|
|
MR KARSHANBHAI MOTIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2190629
()
|
1115009000NRG24061120230153781
|
07/11/2023
|
RATHVA SHAILESHBHAI PARSINGBAI
|
1115009WL020678
|
RATHVA SHAILESHBHAI PARSINGBAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964170390
|
|
SHAILESHBHAI PARSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2190631
()
|
1115009000NRG24061120230153782
|
07/11/2023
|
RATHVA RAMSINGBHAI
|
1115009WL020678
|
RATHVA RAMSINGBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964170376
|
|
Mr. RAMSINGBHAI GAMJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49234
|
49234
|
|
|
|
|
|
|
|