|
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-15-009-010-001/282583
()
|
1115009000NRG24060720230096038
|
06/07/2023
|
RATHVA BHADARBAHI RUPALABHAI
|
1115009WL010227
|
RATHVA BHADARBAHI RUPALABHAI
|
00057
|
BARB0BGGBXX
|
2968
|
2968
|
Processed
|
13/07/2023
|
|
3376133300
|
|
RATHVA BHADARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215105-A
()
|
1115009000NRG24060720230096036
|
06/07/2023
|
MANKIBEN
|
1115009WL010227
|
MANKIBEN
|
00089
|
CBIN0280491
|
2968
|
2968
|
Processed
|
13/07/2023
|
|
3376133305
|
|
Mrs. NANAKIBEN BHURAKABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215112-A
()
|
1115009000NRG24060720230096037
|
06/07/2023
|
RATHAVA MAVASING
|
1115009WL010227
|
RATHAVA MAVASING
|
00165
|
IBKL0001977
|
2968
|
2968
|
Processed
|
13/07/2023
|
|
3376133298
|
|
MAVSINGBHAI KARSANBHAI RATHVA
|
IDBI BANK(607095)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/7876
()
|
1115009000NRG24060720230096044
|
06/07/2023
|
RATHVA JAYESHBHAI MAVSINGBHAI
|
1115009WL010227
|
RATHVA JAYESHBHAI MAVSINGBHAI
|
00165
|
IBKL0001977
|
2968
|
2968
|
Processed
|
13/07/2023
|
|
3376133297
|
|
RATHVA JAYESHKUMAR MAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/282600
()
|
1115009000NRG24060720230096040
|
06/07/2023
|
RATHVA MANJULABEN VIKRAMBHAI
|
1115009WL010227
|
RATHVA MANJULABEN VIKRAMBHAI
|
00168
|
ICIC0002809
|
2968
|
2968
|
Processed
|
13/07/2023
|
|
3376133299
|
|
MISS MANJULABEN NARSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/282601
()
|
1115009000NRG24060720230096041
|
06/07/2023
|
Rathva Dilipbhai Jangubhai
|
1115009WL010227
|
Rathva Dilipbhai Jangubhai
|
00354
|
PUNB0892900
|
2968
|
2968
|
Processed
|
13/07/2023
|
|
3376133302
|
|
Mr. DILIPBHAI JANGUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/7862
()
|
1115009000NRG24060720230096043
|
06/07/2023
|
RATHVA PUNABHAI BABUABHAI
|
1115009WL010227
|
RATHVA PUNABHAI BABUABHAI
|
00415
|
SBIN0000553
|
2968
|
2968
|
Processed
|
13/07/2023
|
|
3376133301
|
|
MR RATHVA PUNAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/282598
()
|
1115009000NRG24060720230096039
|
06/07/2023
|
RATHVA PRATAPBHAI CHIMADIYABHAI
|
1115009WL010227
|
RATHVA PRATAPBHAI CHIMADIYABHAI
|
00468
|
UBIN0917869
|
2968
|
2968
|
Processed
|
13/07/2023
|
|
3376133303
|
|
MR PRATAPBHAI CHIMDIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3610
()
|
1115009000NRG24060720230096042
|
06/07/2023
|
JIGISABEN RAJU
|
1115009WL010227
|
JIGISABEN RAJU
|
00691
|
IPOS0000001
|
2968
|
2968
|
Processed
|
13/07/2023
|
|
3376133304
|
|
RATHVA JIGISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26712
|
26712
|
|
|
|
|
|
|
|