|
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-15-009-001-002/202902
()
|
1115009000NRG24290520230046463
|
29/05/2023
|
RATHVA HARSINGBHAI
|
1115009WL004711
|
RATHVA HARSINGBHAI
|
00415
|
SBIN0000553
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
1996999455
|
|
MR HARSINGBHAI MOHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/1018506
()
|
1115009000NRG24290520230046451
|
29/05/2023
|
RATHVA MAKHALIBEN BHAVSINGBHAI
|
1115009WL004711
|
RATHVA MAKHALIBEN BHAVSINGBHAI
|
00468
|
UBIN0563021
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
1996999469
|
|
MAKALIBEN BHAVSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/1018508
()
|
1115009000NRG24290520230046454
|
29/05/2023
|
RATHVA GITABEN NARESBHAI
|
1115009WL004711
|
RATHVA GITABEN NARESBHAI
|
00468
|
UBIN0563021
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
1996999462
|
|
GITABEN NARESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/1018508
()
|
1115009000NRG24290520230046453
|
29/05/2023
|
RATHVA NARESBHAI BHURSINGBHAI
|
1115009WL004711
|
RATHVA NARESBHAI BHURSINGBHAI
|
00468
|
UBIN0563021
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
1996999464
|
|
NARESHBHAI BHURSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/1018535
()
|
1115009000NRG24290520230046456
|
29/05/2023
|
RATHVA RAJUBHAI BACHUBHAI
|
1115009WL004711
|
RATHVA RAJUBHAI BACHUBHAI
|
00468
|
UBIN0563021
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
1996999466
|
|
RAJUBHAI BACHUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/1018535
()
|
1115009000NRG24290520230046457
|
29/05/2023
|
RATHVA VARSHABEN RAJUBHAI
|
1115009WL004711
|
RATHVA VARSHABEN RAJUBHAI
|
00468
|
UBIN0563021
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
1996999468
|
|
VARSHABEN RAYSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/1018536
()
|
1115009000NRG24290520230046458
|
29/05/2023
|
RATHVA KISANBHAI BACHALABHAI
|
1115009WL004711
|
RATHVA KISANBHAI BACHALABHAI
|
00468
|
UBIN0563021
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
1996999463
|
|
KISHANBHAI BACHALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/1018536
()
|
1115009000NRG24290520230046459
|
29/05/2023
|
RATHVA LALITABEN KISANBHAI
|
1115009WL004711
|
RATHVA LALITABEN KISANBHAI
|
00468
|
UBIN0563021
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
1996999465
|
|
LALITABEN KISHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/1018537
()
|
1115009000NRG24290520230046460
|
29/05/2023
|
RATHVA KACHLIBEN MOHANBHAI
|
1115009WL004711
|
RATHVA KACHLIBEN MOHANBHAI
|
00468
|
UBIN0563021
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
1996999461
|
|
KACHALIBEN MOHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202901
()
|
1115009000NRG24290520230046462
|
29/05/2023
|
BAJIBEN
|
1115009WL004711
|
BAJIBEN
|
00468
|
UBIN0563021
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
1996999459
|
|
BAJIBEN HARISHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202901
()
|
1115009000NRG24290520230046461
|
29/05/2023
|
HARISHBHAI
|
1115009WL004711
|
HARISHBHAI
|
00468
|
UBIN0563021
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
1996999458
|
|
MR HARISHBHAI RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202969
()
|
1115009000NRG24290520230046466
|
29/05/2023
|
RATHAVA BHURSINGBHAI
|
1115009WL004711
|
RATHAVA BHURSINGBHAI
|
00468
|
UBIN0563021
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
1996999456
|
|
BHURSINGBHAI MALIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/9531
()
|
1115009000NRG24290520230046467
|
29/05/2023
|
RATHVA VARJIBHAI UDALIYABHAI
|
1115009WL004711
|
RATHVA VARJIBHAI UDALIYABHAI
|
00468
|
UBIN0563021
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
1996999457
|
|
VARJIBHAI UDLIYABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/9537
()
|
1115009000NRG24290520230046468
|
29/05/2023
|
RATHVA GANGUBHAI GUJLABHAI
|
1115009WL004711
|
RATHVA GANGUBHAI GUJLABHAI
|
00468
|
UBIN0563021
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
1996999467
|
|
GANGUBHAI GULAJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/9539
()
|
1115009000NRG24290520230046469
|
29/05/2023
|
RATHVA HASANBHAI GULJIBHAI
|
1115009WL004711
|
RATHVA HASANBHAI GULJIBHAI
|
00468
|
UBIN0563021
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
1996999460
|
|
HASANBHAI GULJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|