|
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-15-009-005-001/116466
()
|
1115009000NRG24061120230153172
|
07/11/2023
|
ASHOKBHAI
|
1115009WL020556
|
ASHOKBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961044147
|
|
MR ASHOKBHAI DALIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116638
()
|
1115009000NRG24061120230153173
|
07/11/2023
|
GEETABEN
|
1115009WL020556
|
GEETABEN
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961044152
|
|
RATHVA GITABEN
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116653
()
|
1115009000NRG24061120230153174
|
07/11/2023
|
RATHAVA KAMALIBEN BALSINGBHAI
|
1115009WL020556
|
RATHAVA KAMALIBEN BALSINGBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961044148
|
|
Mrs. KAMALIBEN BALSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/275216-B
()
|
1115009000NRG24061120230153175
|
07/11/2023
|
CHAKLABHAI
|
1115009WL020556
|
CHAKLABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961044150
|
|
MR RATHVA CHAKALABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/275218
()
|
1115009000NRG24061120230153176
|
07/11/2023
|
KAKALIBEN
|
1115009WL020556
|
KAKALIBEN
|
00415
|
SBIN0003845
|
3346
|
3346
|
Rejected
|
24/11/2023
|
|
7961044153
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/275220-B
()
|
1115009000NRG24061120230153177
|
07/11/2023
|
BHARATBHAI
|
1115009WL020556
|
BHARATBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961044149
|
|
MR RATHAVA BHARATBHAI BUCHABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-005-003/116508
()
|
1115009000NRG24061120230153178
|
07/11/2023
|
VARSANBHAI
|
1115009WL020556
|
VARSANBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961044151
|
|
MR VARSANBAHI SOMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-005-003/116530-A
()
|
1115009000NRG24061120230153179
|
07/11/2023
|
GANGABEN PARAVANBHAI
|
1115009WL020556
|
GANGABEN PARAVANBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961044146
|
|
MRS GANGABEN PRAVIBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|