|
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-15-009-032-001/111654
()
|
1115009000NRG25180520240019255
|
20/05/2024
|
BHURABHAI JENDUBHAI
|
1115009WL003141
|
BHURABHAI JENDUBHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180289
|
|
BHURABHAI JANDUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/131720-B
()
|
1115009000NRG25200520240019449
|
20/05/2024
|
CHAMPA PRAVINBHAI
|
1115009WL003261
|
CHAMPA PRAVINBHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180286
|
|
CHAMPABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/3682
()
|
1115009000NRG25180520240019256
|
20/05/2024
|
MAKUBHAI
|
1115009WL003142
|
MAKUBHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180287
|
|
MAKUBHAI VAGHALABHAI
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/9244
()
|
1115009000NRG25180520240019251
|
20/05/2024
|
RATHAVA RAMESHBHAI JANGUBHAI
|
1115009WL003137
|
RATHAVA RAMESHBHAI JANGUBHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180288
|
|
RAMESHBHAI JANGUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/131600-A
()
|
1115009000NRG25180520240019248
|
20/05/2024
|
Rathva Gangaben Vijaybhai
|
1115009WL003134
|
Rathva Gangaben Vijaybhai
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180313
|
|
RATHVA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/131764
()
|
1115009000NRG25180520240019261
|
20/05/2024
|
SANJAYBHAI
|
1115009WL003147
|
SANJAYBHAI
|
00168
|
ICIC0000003
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180275
|
|
Mr. SANJAYBHAI NARSINHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/131720-B
()
|
1115009000NRG25180520240019254
|
20/05/2024
|
AMITBHAI PRAVINBHAI
|
1115009WL003140
|
AMITBHAI PRAVINBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180283
|
|
Mr. AMITBHAI PRAVINBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/131768
()
|
1115009000NRG25180520240019249
|
20/05/2024
|
MANUBHAI
|
1115009WL003135
|
MANUBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180312
|
|
RATHAVA MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/131769
()
|
1115009000NRG25180520240019266
|
20/05/2024
|
RATHVA JAGANBHAI MALIYABHAI
|
1115009WL003152
|
RATHVA JAGANBHAI MALIYABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180291
|
|
Mr. JAGANBHAI MALIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/131802
()
|
1115009000NRG25180520240019263
|
20/05/2024
|
Rathava Harshadbhai Ravjibhai
|
1115009WL003149
|
Rathava Harshadbhai Ravjibhai
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180297
|
|
MASTER HARSHADBHAI RAVJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/131834
()
|
1115009000NRG25180520240019250
|
20/05/2024
|
NARANBHAI RAVAJIBHAI
|
1115009WL003136
|
NARANBHAI RAVAJIBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180292
|
|
Mr. NARANBHAI RAVJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/220268-A
()
|
1115009000NRG25180520240019237
|
20/05/2024
|
NAYKA MANGUBHAI
|
1115009WL003123
|
NAYKA MANGUBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180295
|
|
MR MANGUBHAI SUMALABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/220281-A
()
|
1115009000NRG25180520240019257
|
20/05/2024
|
NAYKA VARSANBHAI
|
1115009WL003143
|
NAYKA VARSANBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180307
|
|
NAYAKA VARSANBHAI GEMABHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/26685-A
()
|
1115009000NRG25180520240019240
|
20/05/2024
|
VARSANBHAI
|
1115009WL003126
|
VARSANBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180279
|
|
VARSANBHAI MAKANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/26723
()
|
1115009000NRG25180520240019274
|
20/05/2024
|
Rathva Smajibhai Cheharbhai
|
1115009WL003157
|
Rathva Smajibhai Cheharbhai
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180276
|
|
Mr. SAMJIBHAI CHEHARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/26799
()
|
1115009000NRG25180520240019260
|
20/05/2024
|
RATHWA ALSINGBHAI
|
1115009WL003146
|
RATHWA ALSINGBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180277
|
|
ALSINGBHAI SHATUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/283506
()
|
1115009000NRG25180520240019243
|
20/05/2024
|
RATHWA NAVNEETBHAI
|
1115009WL003129
|
RATHWA NAVNEETBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180285
|
|
MR NAVNIT KUMAR RAJUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/283791
()
|
1115009000NRG25180520240019258
|
20/05/2024
|
RATHVA MAHESHBHAI SHAKABHAI
|
1115009WL003144
|
RATHVA MAHESHBHAI SHAKABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180296
|
|
RATHAVA MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/3725
()
|
1115009000NRG25180520240019247
|
20/05/2024
|
TULSHINGBHAI
|
1115009WL003133
|
TULSHINGBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180293
|
|
Mr. TULSINGBHAI BHIMSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/131765
()
|
1115009000NRG25180520240019244
|
20/05/2024
|
KANUBHAI
|
1115009WL003130
|
KANUBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180282
|
|
Mr. KANUBHAI BHILUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/131781
()
|
1115009000NRG25180520240019259
|
20/05/2024
|
ANILBHAI
|
1115009WL003145
|
ANILBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180290
|
|
RATHVA ANILBHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/131818
()
|
1115009000NRG25200520240019441
|
20/05/2024
|
RATHWA JENTIBHAI
|
1115009WL003258
|
RATHWA JENTIBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180311
|
|
Mr. JAYANTIBHAI GAMJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/220259-A
()
|
1115009000NRG25180520240019242
|
20/05/2024
|
RATHVA NANDUBHAI
|
1115009WL003128
|
RATHVA NANDUBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180278
|
|
MR NANDUBHAI CHATURBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/26693-A
()
|
1115009000NRG25180520240019262
|
20/05/2024
|
RATHVA BABUBHAI
|
1115009WL003148
|
RATHVA BABUBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180284
|
|
Mr. BABUBHAI KAGADIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/26698-A
()
|
1115009000NRG25180520240019252
|
20/05/2024
|
RATHVA PASALABHAI
|
1115009WL003138
|
RATHVA PASALABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180281
|
|
Mr. PASLABHAI CHIMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/26715
()
|
1115009000NRG25180520240019271
|
20/05/2024
|
Rathva Harishbhai Bhagabhai
|
1115009WL003154
|
Rathva Harishbhai Bhagabhai
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180280
|
|
Mr. HARISHBHAI BHAGLABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/3737
()
|
1115009000NRG25180520240019272
|
20/05/2024
|
ISHVARBHAI
|
1115009WL003155
|
ISHVARBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180294
|
|
MR ISHVARBHAI MANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/66282267
()
|
1115009000NRG25180520240019246
|
20/05/2024
|
NAYAKA RANJITBHAI JENDUBHAI
|
1115009WL003132
|
NAYAKA RANJITBHAI JENDUBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180298
|
|
MR RANJITBHAI JENDUBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/131702
()
|
1115009000NRG25180520240019264
|
20/05/2024
|
NANIBEN
|
1115009WL003150
|
NANIBEN
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180299
|
|
Mrs. NANIBEN GORDHANBHAI NAYAK
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/131801
()
|
1115009000NRG25180520240019241
|
20/05/2024
|
RATHVA SANKARBHAI MATHURBAHI
|
1115009WL003127
|
RATHVA SANKARBHAI MATHURBAHI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180319
|
|
MR RATHAVA SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/131818
()
|
1115009000NRG25200520240019442
|
20/05/2024
|
CHAMPABEN
|
1115009WL003258
|
CHAMPABEN
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180310
|
|
RATHAVA CHAMPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/131827
()
|
1115009000NRG25180520240019265
|
20/05/2024
|
NAYAK KISHANBHAI VANUBHAI
|
1115009WL003151
|
NAYAK KISHANBHAI VANUBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180306
|
|
KISHANBHAI VANIYABHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/220282-A
()
|
1115009000NRG25180520240019275
|
20/05/2024
|
NAYKA RAMESHBHAI
|
1115009WL003158
|
NAYKA RAMESHBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180315
|
|
Mr. RAMESHBHAI RAMSINGBHAI NAYAKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/26702-A
()
|
1115009000NRG25200520240019447
|
20/05/2024
|
ISAVARBHAI
|
1115009WL003260
|
ISAVARBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180305
|
|
Mr. ISHWARBHAI KALIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/26702-A
()
|
1115009000NRG25200520240019448
|
20/05/2024
|
MANJULABEN
|
1115009WL003260
|
MANJULABEN
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180318
|
|
MANJULABEN KALIYABHA
|
BANK OF BARODA(606985)
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/29555
()
|
1115009000NRG25180520240019267
|
20/05/2024
|
CHAUHAN MUJMIL AHMED JALILBHAI
|
1115009WL003153
|
CHAUHAN MUJMIL AHMED JALILBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180302
|
|
MUJAMMILAHMED JALILBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/29555
()
|
1115009000NRG25180520240019268
|
20/05/2024
|
CHAUHAN REHANABIBI MUJMIL AHMED
|
1115009WL003153
|
CHAUHAN REHANABIBI MUJMIL AHMED
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180301
|
|
REHANABIBI M CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/3656
()
|
1115009000NRG25180520240019273
|
20/05/2024
|
Rathva Kiranbhai Kachalabhai
|
1115009WL003156
|
Rathva Kiranbhai Kachalabhai
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180308
|
|
RATHVA KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/3696
()
|
1115009000NRG25180520240019245
|
20/05/2024
|
AMITBHAI
|
1115009WL003131
|
AMITBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180300
|
|
AMITBHAI JAGUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/3777
()
|
1115009000NRG25180520240019239
|
20/05/2024
|
AMRUTABEN
|
1115009WL003125
|
AMRUTABEN
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180303
|
|
RATHVA AMRATABEN
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/66282265
()
|
1115009000NRG25180520240019276
|
20/05/2024
|
RATHAVA LAXMANBHAI KALIYABHAI
|
1115009WL003159
|
RATHAVA LAXMANBHAI KALIYABHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180314
|
|
LAXMANBHAI KALIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/66282268
()
|
1115009000NRG25180520240019253
|
20/05/2024
|
RATHAVA MATHURIBEN MAGANBHAI
|
1115009WL003139
|
RATHAVA MATHURIBEN MAGANBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180304
|
|
RATHAVA MATHURIBEN
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/83822
()
|
1115009000NRG25180520240019269
|
20/05/2024
|
CHOUHAN MAKSUD AEHMAD JALILBHAI
|
1115009WL003153
|
CHOUHAN MAKSUD AEHMAD JALILBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180316
|
|
CHAUHAN MAKSUD AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/83822
()
|
1115009000NRG25180520240019270
|
20/05/2024
|
CHOUHAN YASMIN BIBI MAKSUD AEHMAD
|
1115009WL003153
|
CHOUHAN YASMIN BIBI MAKSUD AEHMAD
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180317
|
|
YASMIN-MAKSUD KHAN RINGNOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
CHHOTA UDAIPUR
|
GJ-15-009-032-001/83851
()
|
1115009000NRG25180520240019238
|
20/05/2024
|
RATHVA MASLABHAI MATHURBHAI
|
1115009WL003124
|
RATHVA MASLABHAI MATHURBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213180309
|
|
RATHAVA MASLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161280
|
161280
|
|
|
|
|
|
|
|