|
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-15-009-041-003/220601
()
|
1115009000NRG24170620230074797
|
19/06/2023
|
RATHWA MALIYABHAI JIRIYABHAI
|
1115009WL007801
|
RATHWA MALIYABHAI JIRIYABHAI
|
00045
|
BARB0CHHUDA
|
2954
|
2954
|
Processed
|
27/06/2023
|
|
2802091487
|
|
MR RATHAVA MALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/220604
()
|
1115009000NRG24170620230074789
|
19/06/2023
|
Rathva Ambubhai Gohatabhai
|
1115009WL007800
|
Rathva Ambubhai Gohatabhai
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
27/06/2023
|
|
2802091491
|
|
MR AMBUBHAI GOHTABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/220609
()
|
1115009000NRG24170620230074791
|
19/06/2023
|
RATHWA BHANTIBEN KACHIYABHAI
|
1115009WL007800
|
RATHWA BHANTIBEN KACHIYABHAI
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
27/06/2023
|
|
2802091486
|
|
MRS BHANTIBEN KACHIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/220623
()
|
1115009000NRG24170620230074794
|
19/06/2023
|
RATHVA KUTRIYABHAI BACHLA
|
1115009WL007800
|
RATHVA KUTRIYABHAI BACHLA
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
27/06/2023
|
|
2802091493
|
|
MR KUTARIYABHAI BACHALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276309
()
|
1115009000NRG24170620230075427
|
19/06/2023
|
NAYKA BHANTABHAI SHANTIBHAI
|
1115009WL007897
|
NAYKA BHANTABHAI SHANTIBHAI
|
00045
|
BARB0CHHUDA
|
3108
|
3108
|
Processed
|
27/06/2023
|
|
2802091485
|
|
NAYKA BHANTABHAI
|
BANK OF BARODA(606985)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276315
()
|
1115009000NRG24170620230075430
|
19/06/2023
|
NAYKA KARSANBHAI SHANTIBHAI
|
1115009WL007897
|
NAYKA KARSANBHAI SHANTIBHAI
|
00045
|
BARB0CHHUDA
|
3108
|
3108
|
Processed
|
27/06/2023
|
|
2802091484
|
|
KARSHANBHAI SHANTIBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276335
()
|
1115009000NRG24170620230075435
|
19/06/2023
|
RATHVA LILABEN RASHIKBHAI
|
1115009WL007897
|
RATHVA LILABEN RASHIKBHAI
|
00045
|
BARB0VJCHHO
|
3108
|
3108
|
Processed
|
27/06/2023
|
|
2802091492
|
|
RATHVA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276334
()
|
1115009000NRG24170620230075433
|
19/06/2023
|
NAYKA REKHABEN MAHESHBHAI
|
1115009WL007897
|
NAYKA REKHABEN MAHESHBHAI
|
00415
|
SBIN0000553
|
3108
|
3108
|
Processed
|
27/06/2023
|
|
2802091495
|
|
MRS REKHABEN MAHESHBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/103-A
()
|
1115009000NRG24170620230074795
|
19/06/2023
|
RATHVA UMESHBHAI DHELIYA
|
1115009WL007801
|
RATHVA UMESHBHAI DHELIYA
|
00415
|
SBIN0007784
|
2954
|
2954
|
Processed
|
27/06/2023
|
|
2802091494
|
|
MR UMESHBHAI DHEDIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/220609
()
|
1115009000NRG24170620230074790
|
19/06/2023
|
RATHVA KCHIYABHAI JIRIYABHAI
|
1115009WL007800
|
RATHVA KCHIYABHAI JIRIYABHAI
|
00415
|
SBIN0007784
|
3276
|
3276
|
Processed
|
27/06/2023
|
|
2802091488
|
|
MR KACHIYA JIRIYA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/220618
()
|
1115009000NRG24170620230074792
|
19/06/2023
|
RATHVA RESLABHAI BUDHIYABHAI
|
1115009WL007800
|
RATHVA RESLABHAI BUDHIYABHAI
|
00415
|
SBIN0007784
|
3276
|
3276
|
Processed
|
27/06/2023
|
|
2802091483
|
|
MR RASLABHAI BUDEYABHAI RAHTWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/220620
()
|
1115009000NRG24170620230074793
|
19/06/2023
|
RATHVA VARSANBHAI
|
1115009WL007800
|
RATHVA VARSANBHAI
|
00415
|
SBIN0007784
|
3276
|
3276
|
Processed
|
27/06/2023
|
|
2802091489
|
|
MR RATHAVA VARSANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12782
|
12782
|
|
|
|
|
|
|
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276311
()
|
1115009000NRG24170620230075428
|
19/06/2023
|
RATHAVA MAKANBHAI PARSINGBHAI
|
1115009WL007897
|
RATHAVA MAKANBHAI PARSINGBHAI
|
00468
|
UBIN0563021
|
3108
|
3108
|
Processed
|
27/06/2023
|
|
2802091490
|
|
MAKANBHAI PARASINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41104
|
41104
|
|
|
|
|
|
|
|