|
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-15-009-043-001/276394
()
|
1115009000NRG24300620230090538
|
30/06/2023
|
Rathva Menaben Shanubhai
|
1115009WL009550
|
Rathva Menaben Shanubhai
|
00045
|
BARB0VJCHHO
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284602147
|
|
RATHVA MENABEN SHANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-010-002/244166
()
|
1115009000NRG24300620230090534
|
30/06/2023
|
Rathva Naynaben Varsanbhai
|
1115009WL009550
|
Rathva Naynaben Varsanbhai
|
00415
|
SBIN0000553
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284602146
|
|
MRS NENABEN VARSHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276393
()
|
1115009000NRG24300620230090536
|
30/06/2023
|
Rathva Gopibhai Bharatbhai
|
1115009WL009550
|
Rathva Gopibhai Bharatbhai
|
00415
|
SBIN0000553
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284602145
|
|
MR GOPIBHAI BHARATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276393
()
|
1115009000NRG24300620230090535
|
30/06/2023
|
Rathva Vikrambhai Bharatbhai
|
1115009WL009550
|
Rathva Vikrambhai Bharatbhai
|
00468
|
UBIN0917869
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284602134
|
|
MR VIKRAMBHAI BHARATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276394
()
|
1115009000NRG24300620230090537
|
30/06/2023
|
Rathva Naginbhai Shanubhai
|
1115009WL009550
|
Rathva Naginbhai Shanubhai
|
00468
|
UBIN0917869
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284602148
|
|
RATHVA NAGINBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276395
()
|
1115009000NRG24300620230090540
|
30/06/2023
|
Rathva Methaliben Shanubhai
|
1115009WL009550
|
Rathva Methaliben Shanubhai
|
00468
|
UBIN0917869
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284602138
|
|
RATHVA METHALIBEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276395
()
|
1115009000NRG24300620230090539
|
30/06/2023
|
Rathva Shanubhai Vechalabhai
|
1115009WL009550
|
Rathva Shanubhai Vechalabhai
|
00468
|
UBIN0917869
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284602137
|
|
RATHVA SHANUBHAI VISHLABHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276397
()
|
1115009000NRG24300620230090541
|
30/06/2023
|
Rathva Naranbhai Bhursingbhai
|
1115009WL009550
|
Rathva Naranbhai Bhursingbhai
|
00468
|
UBIN0917869
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284602139
|
|
RATHVA NARANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276397
()
|
1115009000NRG24300620230090542
|
30/06/2023
|
Rathva Nitaben Naranbhai
|
1115009WL009550
|
Rathva Nitaben Naranbhai
|
00468
|
UBIN0917869
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284602140
|
|
MISS NITALIBEN NARANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276398
()
|
1115009000NRG24300620230090543
|
30/06/2023
|
Dhanak Mangubhai Natiyabhai
|
1115009WL009550
|
Dhanak Mangubhai Natiyabhai
|
00468
|
UBIN0917869
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284602131
|
|
DHANAK MANGUBHAI NATIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276398
()
|
1115009000NRG24300620230090544
|
30/06/2023
|
Dhanak Mukeshabhai Natiyabhai
|
1115009WL009550
|
Dhanak Mukeshabhai Natiyabhai
|
00468
|
UBIN0917869
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284602132
|
|
DHANAK MUKESHBHAI NATIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276399
()
|
1115009000NRG24300620230090546
|
30/06/2023
|
Dhanak Pankajbhai Ruslabhai
|
1115009WL009550
|
Dhanak Pankajbhai Ruslabhai
|
00468
|
UBIN0917869
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284602136
|
|
DHANAK PANKAJBHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276399
()
|
1115009000NRG24300620230090545
|
30/06/2023
|
Dhanak Saitankumar Ruslabhai
|
1115009WL009550
|
Dhanak Saitankumar Ruslabhai
|
00468
|
UBIN0917869
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284602130
|
|
DHANAK SAITANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276400
()
|
1115009000NRG24300620230090548
|
30/06/2023
|
Dhank Sageetaben Ashavinbhai
|
1115009WL009550
|
Dhank Sageetaben Ashavinbhai
|
00468
|
UBIN0917869
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284602144
|
|
DHANK SAGEETABEN
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276400
()
|
1115009000NRG24300620230090547
|
30/06/2023
|
Dhanka Ashvinbhai Kaliyabhai
|
1115009WL009550
|
Dhanka Ashvinbhai Kaliyabhai
|
00468
|
UBIN0917869
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284602143
|
|
MR ASHVINBHAI KALIYABHAI DHANKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276401
()
|
1115009000NRG24300620230090549
|
30/06/2023
|
Dhanak Miraben Khumanbhai
|
1115009WL009550
|
Dhanak Miraben Khumanbhai
|
00468
|
UBIN0917869
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284602135
|
|
DHANKA MIRABEN
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276402
()
|
1115009000NRG24300620230090551
|
30/06/2023
|
Dhanak Anatiben Zendubhai
|
1115009WL009550
|
Dhanak Anatiben Zendubhai
|
00468
|
UBIN0917869
|
717
|
717
|
Processed
|
11/07/2023
|
|
3284602142
|
|
DHANAK ANATIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276402
()
|
1115009000NRG24300620230090550
|
30/06/2023
|
Dhanak Jendubhai Kaliyabhai
|
1115009WL009550
|
Dhanak Jendubhai Kaliyabhai
|
00468
|
UBIN0917869
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284602141
|
|
DHANAK JENDUBHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276403
()
|
1115009000NRG24300620230090552
|
30/06/2023
|
Dhanaka Desingbhai BHORIYABHAI
|
1115009WL009550
|
Dhanaka Desingbhai BHORIYABHAI
|
00468
|
UBIN0917869
|
717
|
717
|
Processed
|
11/07/2023
|
|
3284602129
|
|
DHANAKA DESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276403
()
|
1115009000NRG24300620230090553
|
30/06/2023
|
DHANAKA mOGLIBEN Bboriyabhai
|
1115009WL009550
|
DHANAKA mOGLIBEN Bboriyabhai
|
00468
|
UBIN0917869
|
717
|
717
|
Processed
|
11/07/2023
|
|
3284602128
|
|
DHANKA MOGLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276405
()
|
1115009000NRG24300620230090554
|
30/06/2023
|
Dhanak Lilasingbhai Dalubhai
|
1115009WL009550
|
Dhanak Lilasingbhai Dalubhai
|
00468
|
UBIN0917869
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284602127
|
|
DHANAKA LILASINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276405
()
|
1115009000NRG24300620230090555
|
30/06/2023
|
Dhanka Navsingbhai Dalubhai
|
1115009WL009550
|
Dhanka Navsingbhai Dalubhai
|
00468
|
UBIN0917869
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284602126
|
|
DHANKA NAVSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276406
()
|
1115009000NRG24300620230090557
|
30/06/2023
|
Danka Sangitaben Gordhanbhai
|
1115009WL009550
|
Danka Sangitaben Gordhanbhai
|
00468
|
UBIN0917869
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284602133
|
|
DANKA SANGITABEN
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276406
()
|
1115009000NRG24300620230090556
|
30/06/2023
|
Dhanka Bavabhai Gordhanbhai
|
1115009WL009550
|
Dhanka Bavabhai Gordhanbhai
|
00468
|
UBIN0917869
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284602125
|
|
DHANKA BAVABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15057
|
15057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17208
|
17208
|
|
|
|
|
|
|
|