|
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-15-009-024-001/274153
()
|
1115009000NRG24060620230061248
|
06/06/2023
|
Rathwa Minakshiben
|
1115009WL006273
|
Rathwa Minakshiben
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391760823
|
|
MISS MINAXIBEN KARAMSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117812
()
|
1115009000NRG24060620230061240
|
06/06/2023
|
SHANIYABHAI
|
1115009WL006272
|
SHANIYABHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391760834
|
|
KALIDAS SOMABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117867
()
|
1115009000NRG24060620230061241
|
06/06/2023
|
RANCHODBHAI
|
1115009WL006272
|
RANCHODBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391760822
|
|
MR RANCHHOD JINIYA RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117901
()
|
1115009000NRG24060620230061242
|
06/06/2023
|
Rathwa Pataliyabhai Bhangadabhai
|
1115009WL006272
|
Rathwa Pataliyabhai Bhangadabhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391760826
|
|
RATHWA PATALIYABHAI BHANGADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117904
()
|
1115009000NRG24060620230061245
|
06/06/2023
|
BALGIRBHAI
|
1115009WL006273
|
BALGIRBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391760832
|
|
MR RATHVA BALGIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117911
()
|
1115009000NRG24060620230061243
|
06/06/2023
|
GOHAYDABHAI
|
1115009WL006272
|
GOHAYDABHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391760833
|
|
MR RATHVA GOHAYADABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117954
()
|
1115009000NRG24060620230061244
|
06/06/2023
|
MATHURIBEN
|
1115009WL006272
|
MATHURIBEN
|
00415
|
SBIN0009307
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2391760828
|
|
MRS MATHURIBEN BHUVANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117955
()
|
1115009000NRG24060620230061252
|
06/06/2023
|
KARMSHINGBHAI
|
1115009WL006275
|
KARMSHINGBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391760829
|
|
MISS JAMKU KARAMSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117973
()
|
1115009000NRG24060620230061246
|
06/06/2023
|
DHALUBHAI
|
1115009WL006273
|
DHALUBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391760824
|
|
MR GHALUBHAI KHAPARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/130772
()
|
1115009000NRG24060620230061247
|
06/06/2023
|
DILIPBHAI
|
1115009WL006273
|
DILIPBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391760830
|
|
MR DILIPBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/25381
()
|
1115009000NRG24060620230061253
|
06/06/2023
|
MESHLIBEN
|
1115009WL006275
|
MESHLIBEN
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391760827
|
|
MR RATHVA METHALIBEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276124
()
|
1115009000NRG24060620230061254
|
06/06/2023
|
DHANAK NANSINGBHAI
|
1115009WL006275
|
DHANAK NANSINGBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391760831
|
|
MR NANSINGBHAI KHIMLABHAI DHANAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276146
()
|
1115009000NRG24060620230061255
|
06/06/2023
|
RATHVA MANSINGBHAI NANABHAI
|
1115009WL006275
|
RATHVA MANSINGBHAI NANABHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391760825
|
|
MR MANSINGBHAI NANABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/6230
()
|
1115009000NRG24060620230061249
|
06/06/2023
|
RATHVA KALSINGBHAI DHUDABHAI
|
1115009WL006273
|
RATHVA KALSINGBHAI DHUDABHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391760835
|
|
Mr. KALSING DHUDDABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43259
|
43259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46605
|
46605
|
|
|
|
|
|
|
|