|
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-15-009-042-001/3264998
()
|
1115009000NRG24221220230164217
|
26/12/2023
|
Rathva Antiben Kalanbhai
|
1115009WL022689
|
Rathva Antiben Kalanbhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202781463
|
|
RATHVA ANITABEN KALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/1588
()
|
1115009000NRG24221220230164210
|
26/12/2023
|
RATHVA DILIPBHAI HEMSHING
|
1115009WL022689
|
RATHVA DILIPBHAI HEMSHING
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202781466
|
|
Mr. DILIPBHAI HEMSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264907
()
|
1115009000NRG24221220230164214
|
26/12/2023
|
Rathva Kamtiben Dilipbhai
|
1115009WL022689
|
Rathva Kamtiben Dilipbhai
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202781467
|
|
RATHVA KAMTIBEN
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264989
()
|
1115009000NRG24221220230164216
|
26/12/2023
|
Rathva Dharmishthaben Rajeshbhai
|
1115009WL022689
|
Rathva Dharmishthaben Rajeshbhai
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202781465
|
|
RATHVA DHARMISHTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/137678-A
()
|
1115009000NRG24221220230164208
|
26/12/2023
|
RATHVA RAYSINGBHAI MANSUKHABHAI
|
1115009WL022689
|
RATHVA RAYSINGBHAI MANSUKHABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202781469
|
|
MR RAYSINGBHAI MANSUKHBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/220928-A
()
|
1115009000NRG24221220230164211
|
26/12/2023
|
RATHVA KHARANSINGBHAI NAMALABHAI
|
1115009WL022689
|
RATHVA KHARANSINGBHAI NAMALABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202781468
|
|
MR KARANBHAI NAMLABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/26817
()
|
1115009000NRG24221220230164212
|
26/12/2023
|
Rathva dipsihbhsi kulsingbhsi
|
1115009WL022689
|
Rathva dipsihbhsi kulsingbhsi
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202781462
|
|
DIPSINH KULSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264822
()
|
1115009000NRG24221220230164213
|
26/12/2023
|
HARIJAN SAMABHAI NISHABHAI
|
1115009WL022689
|
HARIJAN SAMABHAI NISHABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202781464
|
|
MR SAMABHAI NISHABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|