|
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-15-009-034-001/1392347
()
|
1115009000NRG24120620230063918
|
12/06/2023
|
RATHVA RAJUBHAI HIRABHAI
|
1115009WL006602
|
RATHVA RAJUBHAI HIRABHAI
|
00045
|
BARB0DUNVAD
|
1912
|
1912
|
Processed
|
15/06/2023
|
|
2567559623
|
|
RATHVA RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/5109
()
|
1115009000NRG24120620230063920
|
12/06/2023
|
RATHVA NAGINBHAI SANABHAI
|
1115009WL006602
|
RATHVA NAGINBHAI SANABHAI
|
00045
|
BARB0DUNVAD
|
1912
|
1912
|
Processed
|
15/06/2023
|
|
2567559624
|
|
Rathva Naginbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/1392346
()
|
1115009000NRG24120620230063917
|
12/06/2023
|
RATHVA DHOLIYABHAI MOHANBHAI
|
1115009WL006602
|
RATHVA DHOLIYABHAI MOHANBHAI
|
00165
|
IBKL0002064
|
1912
|
1912
|
Processed
|
15/06/2023
|
|
2567559625
|
|
Mr. DHOLIYABHAI MOHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/1392340
()
|
1115009000NRG24120620230063914
|
12/06/2023
|
RATHAVA RAJUBHAI BACHUBHAI
|
1115009WL006602
|
RATHAVA RAJUBHAI BACHUBHAI
|
00415
|
SBIN0003845
|
1912
|
1912
|
Processed
|
15/06/2023
|
|
2567559632
|
|
MR RATHVA RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/1392343
()
|
1115009000NRG24120620230063916
|
12/06/2023
|
RATHVA TULSHIBHAI CHTUBHAI
|
1115009WL006602
|
RATHVA TULSHIBHAI CHTUBHAI
|
00415
|
SBIN0003845
|
1912
|
1912
|
Processed
|
15/06/2023
|
|
2567559626
|
|
MR TULSIBHAI CHITUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/1392348
()
|
1115009000NRG24120620230063906
|
12/06/2023
|
RATHVA VESTABHAI BHIMABHAI
|
1115009WL006601
|
RATHVA VESTABHAI BHIMABHAI
|
00415
|
SBIN0003845
|
1912
|
1912
|
Processed
|
15/06/2023
|
|
2567559631
|
|
MR RATHVA VESTABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/139308
()
|
1115009000NRG24120620230063907
|
12/06/2023
|
SONKIBEN JAGUBHAI RATHVA
|
1115009WL006601
|
SONKIBEN JAGUBHAI RATHVA
|
00415
|
SBIN0003845
|
1912
|
1912
|
Processed
|
15/06/2023
|
|
2567559630
|
|
MRS SONKIBEN JAGABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/139350
()
|
1115009000NRG24120620230063908
|
12/06/2023
|
RATHVA KANTABEN GORDHANBHAI
|
1115009WL006601
|
RATHVA KANTABEN GORDHANBHAI
|
00415
|
SBIN0003845
|
1912
|
1912
|
Processed
|
15/06/2023
|
|
2567559628
|
|
Mrs. KANTABEN GORADHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/139357
()
|
1115009000NRG24120620230063909
|
12/06/2023
|
BACHUBHAI
|
1115009WL006601
|
BACHUBHAI
|
00415
|
SBIN0003845
|
1912
|
1912
|
Processed
|
15/06/2023
|
|
2567559622
|
|
Mr. BACHUBHAI MANSUKHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/139453
()
|
1115009000NRG24120620230063911
|
12/06/2023
|
GANPATBHAI
|
1115009WL006601
|
GANPATBHAI
|
00415
|
SBIN0003845
|
1912
|
1912
|
Processed
|
15/06/2023
|
|
2567559627
|
|
RATHVA GANPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/26805
()
|
1115009000NRG24120620230063919
|
12/06/2023
|
RATHAVA RAVJIBHAI MANCHABHAI
|
1115009WL006602
|
RATHAVA RAVJIBHAI MANCHABHAI
|
00415
|
SBIN0003845
|
1912
|
1912
|
Processed
|
15/06/2023
|
|
2567559629
|
|
MR RATHVA RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/7829
()
|
1115009000NRG24120620230063912
|
12/06/2023
|
RATHVA DITABHAI MATHURBHAI
|
1115009WL006601
|
RATHVA DITABHAI MATHURBHAI
|
00415
|
SBIN0003845
|
1912
|
1912
|
Processed
|
15/06/2023
|
|
2567559636
|
|
DITABHAI MATHURBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/7829
()
|
1115009000NRG24120620230063913
|
12/06/2023
|
RATHVA SAVITABEN DITA
|
1115009WL006601
|
RATHVA SAVITABEN DITA
|
00415
|
SBIN0003845
|
1912
|
1912
|
Processed
|
15/06/2023
|
|
2567559633
|
|
Mrs. SAVITABEN DITABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/1392342
()
|
1115009000NRG24120620230063915
|
12/06/2023
|
RATHAVA MAHESHBHAI BACHUBHAI
|
1115009WL006602
|
RATHAVA MAHESHBHAI BACHUBHAI
|
00468
|
UBIN0563021
|
1912
|
1912
|
Processed
|
15/06/2023
|
|
2567559634
|
|
Mr. MAHESHBHAI BACHUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/139451
()
|
1115009000NRG24120620230063910
|
12/06/2023
|
HURSINGBHAI
|
1115009WL006601
|
HURSINGBHAI
|
00468
|
UBIN0563021
|
1912
|
1912
|
Processed
|
15/06/2023
|
|
2567559635
|
|
Rathva Hursingbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|