|
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-15-009-010-003/133058
()
|
1115009000NRG25180520240019284
|
20/05/2024
|
RATHAVA SAILESHBHAI CHIMANBHAI
|
1115009WL003167
|
RATHAVA SAILESHBHAI CHIMANBHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213190030
|
|
MR SHAILESHBHAI CHIMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282031
()
|
1115009000NRG25180520240019285
|
20/05/2024
|
RATHVA SUDHABEN SATISHBHAI
|
1115009WL003168
|
RATHVA SUDHABEN SATISHBHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213190029
|
|
MISS SHUDHABEN HEMSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/6026
()
|
1115009000NRG25180520240019278
|
20/05/2024
|
Rathva Naranbhai Rukhlabhai
|
1115009WL003161
|
Rathva Naranbhai Rukhlabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213190036
|
|
RATHVA NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/215083-A
()
|
1115009000NRG25180520240019277
|
20/05/2024
|
Rathva Govindbhai Motibhai
|
1115009WL003160
|
Rathva Govindbhai Motibhai
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213190032
|
|
Mr. GOVINDBHAI MOTIBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133093
()
|
1115009000NRG25180520240019280
|
20/05/2024
|
MUKESHBHAI
|
1115009WL003163
|
MUKESHBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213190037
|
|
MR MUKESHBHAI SATIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/282078-A
()
|
1115009000NRG25180520240019282
|
20/05/2024
|
RATHWA DINESHBHAINAGLABAHI
|
1115009WL003165
|
RATHWA DINESHBHAINAGLABAHI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213190034
|
|
MR RATHVA DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282100
()
|
1115009000NRG25180520240019286
|
20/05/2024
|
RATHAVA JAGUBHAI HIMATABHAI
|
1115009WL003169
|
RATHAVA JAGUBHAI HIMATABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213190033
|
|
MASTER RATHVA ARUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282170
()
|
1115009000NRG25180520240019281
|
20/05/2024
|
Rathva Dineshbhai Jagubhai
|
1115009WL003164
|
Rathva Dineshbhai Jagubhai
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213190038
|
|
DINESHBHAI J RATHVA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282171
()
|
1115009000NRG25180520240019279
|
20/05/2024
|
Rathva Kishanbhai Chimabhai
|
1115009WL003162
|
Rathva Kishanbhai Chimabhai
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213190031
|
|
MR KISHANBHAI CHIMABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282173
()
|
1115009000NRG25180520240019283
|
20/05/2024
|
Rathva Lilaben Naranbhai
|
1115009WL003166
|
Rathva Lilaben Naranbhai
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213190035
|
|
MRS RATHVA LILABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|