|
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-15-009-010-003/133107
()
|
1115009000NRG25230420240004528
|
23/04/2024
|
GOHTABHAI
|
1115009WL000868
|
GOHTABHAI
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368637166
|
|
Mr. GOKTABHAI BHILIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133240-A
()
|
1115009000NRG25230420240004536
|
23/04/2024
|
BHURI BEN
|
1115009WL000873
|
BHURI BEN
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368637170
|
|
Mrs. BHURIBEN KANUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/215083-A
()
|
1115009000NRG25230420240004550
|
23/04/2024
|
Rathva Govindbhai Motibhai
|
1115009WL000877
|
Rathva Govindbhai Motibhai
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368637167
|
|
Mr. GOVINDBHAI MOTIBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10276
|
10276
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133044
()
|
1115009000NRG25230420240004551
|
23/04/2024
|
KHAPRIYABHAI
|
1115009WL000878
|
KHAPRIYABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368637164
|
|
MR KHAPARIYABHAI BHANGADABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133101
()
|
1115009000NRG25230420240004527
|
23/04/2024
|
JENIYABHAI
|
1115009WL000867
|
JENIYABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368637163
|
|
Mr. ZENIYABHAI ZALIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133240-A
()
|
1115009000NRG25230420240004537
|
23/04/2024
|
Rathva Rahulbhai Kanubhai
|
1115009WL000873
|
Rathva Rahulbhai Kanubhai
|
00415
|
SBIN0000553
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3368637165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/276841-A
()
|
1115009000NRG25230420240004534
|
23/04/2024
|
Rathva Manishaben Kisanbhai
|
1115009WL000871
|
Rathva Manishaben Kisanbhai
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368637168
|
|
MS MANISHABEN KISHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/282019-A
()
|
1115009000NRG25230420240004538
|
23/04/2024
|
RATHVA RAMESHBHAI C
|
1115009WL000874
|
RATHVA RAMESHBHAI C
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368637169
|
|
MR SHAILESHBHAI DEVALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282106
()
|
1115009000NRG25230420240004529
|
23/04/2024
|
RATHAVA KANUBHAI KAGDABHAI
|
1115009WL000869
|
RATHAVA KANUBHAI KAGDABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368637162
|
|
MR RATHVA KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30352
|
30352
|
|
|
|
|
|
|
|