|
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-15-009-024-001/82180
()
|
1115009000NRG24050620230058494
|
05/06/2023
|
RATHVA KANTIBEN BHIMSINGBHAI
|
1115009WL006010
|
RATHVA KANTIBEN BHIMSINGBHAI
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2398328408
|
|
RATHVA KANTIBEN BHIMSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/82182
()
|
1115009000NRG24050620230058496
|
05/06/2023
|
RATHVA CHIMLIBEN DESINGBHAI
|
1115009WL006010
|
RATHVA CHIMLIBEN DESINGBHAI
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2398328409
|
|
RATHV CHIMALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276165
()
|
1115009000NRG24050620230058491
|
05/06/2023
|
Rathva Sangitaben Narsingbhai
|
1115009WL006010
|
Rathva Sangitaben Narsingbhai
|
00415
|
SBIN0000553
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2398328410
|
|
MISS RATHVA SANGITABEN NARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276166
()
|
1115009000NRG24050620230058492
|
05/06/2023
|
Rathava shivabhai
|
1115009WL006010
|
Rathava shivabhai
|
00415
|
SBIN0000553
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2398328406
|
|
MR SHIVABHAI RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117802
()
|
1115009000NRG24050620230058389
|
05/06/2023
|
APSHINGBHAI
|
1115009WL005997
|
APSHINGBHAI
|
00415
|
SBIN0009307
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2398328401
|
|
RATHVA APASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117842
()
|
1115009000NRG24050620230058390
|
05/06/2023
|
BHURSHINGBHAI
|
1115009WL005997
|
BHURSHINGBHAI
|
00415
|
SBIN0009307
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2398328404
|
|
MR RATHAVA BHURASINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117956
()
|
1115009000NRG24050620230058391
|
05/06/2023
|
BHANGDABHAI
|
1115009WL005997
|
BHANGDABHAI
|
00415
|
SBIN0009307
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2398328403
|
|
MR BHANGADABHAI KAJAMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117960
()
|
1115009000NRG24050620230058392
|
05/06/2023
|
JAGDISHBHAI
|
1115009WL005997
|
JAGDISHBHAI
|
00415
|
SBIN0009307
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2398328407
|
|
MR JANGALIYA BHAI RAJALIYA BHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276143
()
|
1115009000NRG24050620230058490
|
05/06/2023
|
kamleshbhai pataliyabhai
|
1115009WL006010
|
kamleshbhai pataliyabhai
|
00415
|
SBIN0009307
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2398328402
|
|
MR RATHVA KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15704
|
15704
|
|
|
|
|
|
|
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276167
()
|
1115009000NRG24050620230058493
|
05/06/2023
|
Rathva Arvindbhai Amdabhai
|
1115009WL006010
|
Rathva Arvindbhai Amdabhai
|
00468
|
UBIN0917869
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2398328405
|
|
RATHVA ARVINDBHAI AMDABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32084
|
32084
|
|
|
|
|
|
|
|