|
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-15-009-039-001/1171174473
()
|
1115009000NRG24020420240195699
|
02/04/2024
|
Rathwa Kanchanbhai Jentibhai
|
1115009WL029066
|
Rathwa Kanchanbhai Jentibhai
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220269234
|
|
RATHAVA KANCHANBHAI
|
ICICI BANK LTD(508534)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174475
()
|
1115009000NRG24020420240195702
|
02/04/2024
|
RATHVA NARANBHAI KANTIBHAI
|
1115009WL029069
|
RATHVA NARANBHAI KANTIBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220269230
|
|
MR RATHVA NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174490
()
|
1115009000NRG24020420240195712
|
02/04/2024
|
HARIJAN KILAVARBHAI ARAJANBHAI
|
1115009WL029077
|
HARIJAN KILAVARBHAI ARAJANBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220269233
|
|
MR HARIJAN KILVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174494
()
|
1115009000NRG24020420240195706
|
02/04/2024
|
RATHVA RAJUBEN KARSHANBHAI
|
1115009WL029072
|
RATHVA RAJUBEN KARSHANBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220269232
|
|
MS RAJUBEN KARSANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174505
()
|
1115009000NRG24020420240195698
|
02/04/2024
|
TADVI TINABEN ARVINDBHAI
|
1115009WL029065
|
TADVI TINABEN ARVINDBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220269240
|
|
MS TADVI TINABEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174512
()
|
1115009000NRG24020420240195700
|
02/04/2024
|
NAYKA BABUBHAI BHALIYABHAI
|
1115009WL029067
|
NAYKA BABUBHAI BHALIYABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220269238
|
|
MR NAYAKA BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/117204-A
()
|
1115009000NRG24020420240195710
|
02/04/2024
|
SUREKHABEN
|
1115009WL029075
|
SUREKHABEN
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220269241
|
|
Mrs. SUREKHABEN FAKIRBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/117407-A
()
|
1115009000NRG24020420240195705
|
02/04/2024
|
ROHIT KANKUBEN
|
1115009WL029071
|
ROHIT KANKUBEN
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220269236
|
|
MRS KANKUBEN DHANJIBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/117415-A
()
|
1115009000NRG24020420240195697
|
02/04/2024
|
RATHVA KARIBEN
|
1115009WL029064
|
RATHVA KARIBEN
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220269242
|
|
MS RATHAVA KARIBEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/6961
()
|
1115009000NRG24020420240195703
|
02/04/2024
|
RATHAVA KAMUBEN KANCHANBHAI
|
1115009WL029070
|
RATHAVA KAMUBEN KANCHANBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220269239
|
|
Mrs. KAMUBEN KANCHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/6961
()
|
1115009000NRG24020420240195704
|
02/04/2024
|
RATHAVA KIRANBHAI KANCHANBHAI
|
1115009WL029070
|
RATHAVA KIRANBHAI KANCHANBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220269237
|
|
MR KIRANBHAI KANCHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/7105
()
|
1115009000NRG24020420240195707
|
02/04/2024
|
RATHVA MANOJBHAI BACHLABHAI
|
1115009WL029073
|
RATHVA MANOJBHAI BACHLABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220269231
|
|
MR MANOJBHAI BACHALABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/89810
()
|
1115009000NRG24020420240195711
|
02/04/2024
|
TADAVI VINABEN RAMESHBHAI
|
1115009WL029076
|
TADAVI VINABEN RAMESHBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220269235
|
|
TADAVI VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/89573
()
|
1115009000NRG24020420240195689
|
02/04/2024
|
RATHVA GOVINDBHAI KARIYA
|
1115009WL029057
|
RATHVA GOVINDBHAI KARIYA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220269229
|
|
Mr. GOVINDBHAI KARIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50176
|
50176
|
|
|
|
|
|
|
|