|
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-15-009-042-001/3265023
()
|
1115009000NRG24061120230154000
|
07/11/2023
|
Nayka Kechiben Ambubhai
|
1115009WL020726
|
Nayka Kechiben Ambubhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969013689
|
|
MISS NAYKA KECHIBEN AMBUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/139910-A
()
|
1115009000NRG24061120230154014
|
07/11/2023
|
RATHVA SUKHARAMBHAI HINDABHAI
|
1115009WL020728
|
RATHVA SUKHARAMBHAI HINDABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969013702
|
|
RATHVA SUKHRAMBHAI
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/26901-A
()
|
1115009000NRG24061120230154017
|
07/11/2023
|
Nayka Kosamben Kiritbhai
|
1115009WL020728
|
Nayka Kosamben Kiritbhai
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969013704
|
|
NAYKA KOSAMBEN
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264856
()
|
1115009000NRG24061120230153995
|
07/11/2023
|
NAYAKA RANGLIBEN RAJESHBAHI
|
1115009WL020726
|
NAYAKA RANGLIBEN RAJESHBAHI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969013699
|
|
NAYAKA RANGILABEN
|
BANK OF BARODA(606985)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264879
()
|
1115009000NRG24061120230153996
|
07/11/2023
|
Rathava kamlesh mohan
|
1115009WL020726
|
Rathava kamlesh mohan
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969013703
|
|
KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264919
()
|
1115009000NRG24061120230154018
|
07/11/2023
|
RATHVA JASWANTBHAI KULSHINGBHAI
|
1115009WL020728
|
RATHVA JASWANTBHAI KULSHINGBHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969013697
|
|
MR RATHVA JASHVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264986
()
|
1115009000NRG24061120230154020
|
07/11/2023
|
Nayaka Kocharbhai Divaliyabhai
|
1115009WL020728
|
Nayaka Kocharbhai Divaliyabhai
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969013700
|
|
MR NAYAKA KOCHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264986
()
|
1115009000NRG24061120230154019
|
07/11/2023
|
nayka kediben kocharbhai
|
1115009WL020728
|
nayka kediben kocharbhai
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969013701
|
|
MRS NAYAKA KIDIBEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3265014
()
|
1115009000NRG24061120230154022
|
07/11/2023
|
Rathva Rameshbhai Bachubhai
|
1115009WL020728
|
Rathva Rameshbhai Bachubhai
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969013698
|
|
Mr. RAMESHBHAI BACHUBHAI RATHVA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/4262
()
|
1115009000NRG24061120230154023
|
07/11/2023
|
RATHVA SANJUBEN FULIYABHAI
|
1115009WL020728
|
RATHVA SANJUBEN FULIYABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969013705
|
|
MISS RATHWA SANJUBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/139697-B
()
|
1115009000NRG24061120230153990
|
07/11/2023
|
NARSINGBHAI
|
1115009WL020726
|
NARSINGBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969013693
|
|
MR NARSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/139725
()
|
1115009000NRG24061120230154012
|
07/11/2023
|
Ukeadbhai Fatudabhai Rathva
|
1115009WL020728
|
Ukeadbhai Fatudabhai Rathva
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969013707
|
|
MR UKEDBHAI FATUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/220928-A
()
|
1115009000NRG24061120230153992
|
07/11/2023
|
RATHVA KHARANSINGBHAI NAMALABHAI
|
1115009WL020726
|
RATHVA KHARANSINGBHAI NAMALABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969013708
|
|
MR KARANBHAI NAMLABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/220928-A
()
|
1115009000NRG24061120230153993
|
07/11/2023
|
RATHVA SAVITABEN KARANBHAI
|
1115009WL020726
|
RATHVA SAVITABEN KARANBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969013706
|
|
MS SAVITABEN KARANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/220930
()
|
1115009000NRG24061120230154016
|
07/11/2023
|
Rathva Juytiben Maheshbhai
|
1115009WL020728
|
Rathva Juytiben Maheshbhai
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969013695
|
|
MRS JYOTIBEN MAHESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/220930
()
|
1115009000NRG24061120230154015
|
07/11/2023
|
Rathva Maheshbhai Naniyabhai
|
1115009WL020728
|
Rathva Maheshbhai Naniyabhai
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969013691
|
|
MR RATHVA MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/26861-A
()
|
1115009000NRG24061120230153994
|
07/11/2023
|
RATHVA SANGITABEN RAMESHBHAI
|
1115009WL020726
|
RATHVA SANGITABEN RAMESHBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969013692
|
|
MRS RATHVA SANGITABEN KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264923
()
|
1115009000NRG24061120230153997
|
07/11/2023
|
RATHVA ZINKIBEN ISHWARBHAI
|
1115009WL020726
|
RATHVA ZINKIBEN ISHWARBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969013694
|
|
MRS ZINKIBEN ISHVARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/4275
()
|
1115009000NRG24061120230154001
|
07/11/2023
|
NAYKA BHIMABHAI DEHLABHAI
|
1115009WL020726
|
NAYKA BHIMABHAI DEHLABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969013690
|
|
Mr. BHIMABHAI DEHALABHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/9717
()
|
1115009000NRG24061120230154024
|
07/11/2023
|
NAYKA KANTIBEN KIRITBHAI
|
1115009WL020728
|
NAYKA KANTIBEN KIRITBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969013696
|
|
MRS KANTABEN KIDIYABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66920
|
66920
|
|
|
|
|
|
|
|