|
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-15-009-022-002/111195140
()
|
1115009000NRG25230420240004781
|
23/04/2024
|
Dhanka Fataliben
|
1115009WL000971
|
Dhanka Fataliben
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629095
|
|
DHANKA FATALIBEN
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/133938-A
()
|
1115009000NRG25230420240004782
|
23/04/2024
|
Rathva Zamkudiben
|
1115009WL000972
|
Rathva Zamkudiben
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629094
|
|
RATHVA ZAMKUDIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/25309
()
|
1115009000NRG25230420240004799
|
23/04/2024
|
rathva ramilaben pravinbhai
|
1115009WL000986
|
rathva ramilaben pravinbhai
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629104
|
|
MRS RAMILABEN PRAVINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/43-A
()
|
1115009000NRG25230420240004784
|
23/04/2024
|
RATHVA JAGADESHBHAI NAVARSINGBHAI
|
1115009WL000974
|
RATHVA JAGADESHBHAI NAVARSINGBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629106
|
|
RATHVA JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/43-A
()
|
1115009000NRG25230420240004785
|
23/04/2024
|
RATHVA JAMBABEN JAGDESHBHAI
|
1115009WL000974
|
RATHVA JAMBABEN JAGDESHBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629105
|
|
RATHVA JAMBABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/44-A
()
|
1115009000NRG25230420240004786
|
23/04/2024
|
RATHVA NAINESHBHAI NARASINGBHAI
|
1115009WL000975
|
RATHVA NAINESHBHAI NARASINGBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629101
|
|
Mr. NAINESHBHAI NARSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/6982
()
|
1115009000NRG25230420240004800
|
23/04/2024
|
RATHVA DIPIKABEN PRAVINBHAI
|
1115009WL000986
|
RATHVA DIPIKABEN PRAVINBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629099
|
|
MISS DIPIKABEN PRAVINBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/111195160
()
|
1115009000NRG25230420240004780
|
23/04/2024
|
NAYAKA RESINGBHAI NAMALABHAI
|
1115009WL000970
|
NAYAKA RESINGBHAI NAMALABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629097
|
|
MR RESINGBHAI NAMALABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/111195193
()
|
1115009000NRG25230420240004788
|
23/04/2024
|
RATHVA SUKHARAMBHAI DESINGBHAI
|
1115009WL000977
|
RATHVA SUKHARAMBHAI DESINGBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629100
|
|
MR RATHVA SUKHARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/133915
()
|
1115009000NRG25230420240004783
|
23/04/2024
|
Rathva Lilsingbhai Jemabhai
|
1115009WL000973
|
Rathva Lilsingbhai Jemabhai
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629098
|
|
MR LILSINGBHAI JEMABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/6099
()
|
1115009000NRG25230420240004779
|
23/04/2024
|
Rathva Ramalabhai Manjibhai
|
1115009WL000969
|
Rathva Ramalabhai Manjibhai
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629096
|
|
MR RAMLABHAI MANJIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/215821
()
|
1115009000NRG25230420240004801
|
23/04/2024
|
RATHVA CHITIYABHAI BHIMSINGBHAI
|
1115009WL000987
|
RATHVA CHITIYABHAI BHIMSINGBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629102
|
|
MR CHHITIYABHAI BHIMSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/3815
()
|
1115009000NRG25230420240004787
|
23/04/2024
|
RATHVA MUSTAKBHAI DHANSUKHBHAI
|
1115009WL000976
|
RATHVA MUSTAKBHAI DHANSUKHBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629103
|
|
MR MUSTAKBHAI DHANSUKHABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36806
|
36806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43498
|
43498
|
|
|
|
|
|
|
|