|
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-15-009-033-001/11197661
()
|
1115009000NRG25040520240010381
|
04/05/2024
|
RATHVA RASIKBHAI BAVABHAI
|
1115009WL001846
|
RATHVA RASIKBHAI BAVABHAI
|
00045
|
BARB0SARSAN
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862489884
|
|
RATHVA RASIKBHAI BAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/218318-A
()
|
1115009000NRG25040520240010376
|
04/05/2024
|
RATHVA SHANKARBHAI NANIYABHAI
|
1115009WL001843
|
RATHVA SHANKARBHAI NANIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862489877
|
|
MR SHANKARBHAI NAIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/218349
()
|
1115009000NRG25040520240010382
|
04/05/2024
|
RATHVA BACHLIBEN CHEKLABHAI
|
1115009WL001847
|
RATHVA BACHLIBEN CHEKLABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862489879
|
|
MRS RATHVA BACHALIBEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/218410-A
()
|
1115009000NRG25040520240010377
|
04/05/2024
|
RATHVA BABUBHAI SAHKRABHAI
|
1115009WL001843
|
RATHVA BABUBHAI SAHKRABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862489881
|
|
Mr. BABUBHAI SHANKARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/26417-A
()
|
1115009000NRG25040520240010385
|
04/05/2024
|
RATHVA DHAHYABHAI VIRUBHAI
|
1115009WL001849
|
RATHVA DHAHYABHAI VIRUBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862489880
|
|
MR RATHAVA DAHYABHAI VIROOBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/11197671
()
|
1115009000NRG25040520240010379
|
04/05/2024
|
RATHVA SURSINGBHAI HAMIRBHAI
|
1115009WL001845
|
RATHVA SURSINGBHAI HAMIRBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862489878
|
|
MR SURSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/218239-A
()
|
1115009000NRG25040520240010380
|
04/05/2024
|
Rathava Kanubhai Ramajibhai
|
1115009WL001845
|
Rathava Kanubhai Ramajibhai
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862489876
|
|
MR KANUBHAI RAMJIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/218274
()
|
1115009000NRG25040520240010383
|
04/05/2024
|
Rathva vikrambhai kanubhai
|
1115009WL001848
|
Rathva vikrambhai kanubhai
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862489882
|
|
MR RATHAVA VIKRAMBHAI KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/7312
()
|
1115009000NRG25040520240010384
|
04/05/2024
|
RATHVA RAJUBEN RAMSINGBHAI
|
1115009WL001848
|
RATHVA RAJUBEN RAMSINGBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862489883
|
|
MISS RATHAVA RAJUBEN RAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/7324
()
|
1115009000NRG25040520240010378
|
04/05/2024
|
RATHVA RAMILABEN AMARSINGBHAI
|
1115009WL001844
|
RATHVA RAMILABEN AMARSINGBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862489885
|
|
RAMILABEN AMARSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|