|
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-15-009-023-001/26113
()
|
1115009000NRG24070720230096782
|
10/07/2023
|
Rathva Ramsingbhai Teriyabhai
|
1115009WL010383
|
Rathva Ramsingbhai Teriyabhai
|
00045
|
BARB0ASHTAG
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3439969354
|
|
RAMSINGBHAI TERIYABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/56
()
|
1115009000NRG24070720230096788
|
10/07/2023
|
RATHVA ISHVARBHAI GOVINDBHAI
|
1115009WL010384
|
RATHVA ISHVARBHAI GOVINDBHAI
|
00045
|
BARB0CHHUDA
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3439969348
|
|
ISHWARBHAI GOVINDBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/131448
()
|
1115009000NRG24070720230096779
|
10/07/2023
|
GULSINGBHAI
|
1115009WL010383
|
GULSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3439969355
|
|
MR GULSINGBHAI MALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331500
()
|
1115009000NRG24070720230096780
|
10/07/2023
|
RATHVA KAMTIBEN
|
1115009WL010383
|
RATHVA KAMTIBEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3439969349
|
|
KAMTIBEN NARALIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216256
()
|
1115009000NRG24070720230096781
|
10/07/2023
|
DINESHBHAI
|
1115009WL010383
|
DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3439969350
|
|
RATHVA DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/75
()
|
1115009000NRG24070720230096783
|
10/07/2023
|
RATHVA GOVINDBHAI RAMESHBHA
|
1115009WL010383
|
RATHVA GOVINDBHAI RAMESHBHA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3439969351
|
|
RATHVA GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/134180-A
()
|
1115009000NRG24070720230096784
|
10/07/2023
|
RATHVA ISLABHAI
|
1115009WL010384
|
RATHVA ISLABHAI
|
00415
|
SBIN0000553
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3439969347
|
|
MR ISHLABHAI LATIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/134205
()
|
1115009000NRG24070720230096785
|
10/07/2023
|
RATHVA BHAVSINGBHAI CHIMABHAI
|
1115009WL010384
|
RATHVA BHAVSINGBHAI CHIMABHAI
|
00415
|
SBIN0000553
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3439969352
|
|
MR BHAVSINGBHAI CHIMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216176
()
|
1115009000NRG24070720230096786
|
10/07/2023
|
RATHVA BACHUBHAI BALUBHAI
|
1115009WL010384
|
RATHVA BACHUBHAI BALUBHAI
|
00415
|
SBIN0000553
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3439969353
|
|
RATHVA BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216277
()
|
1115009000NRG24070720230096787
|
10/07/2023
|
BABUBHAI
|
1115009WL010384
|
BABUBHAI
|
00415
|
SBIN0000553
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3439969356
|
|
MR BABUBHAI KHAPARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|