|
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-15-009-021-001/133733
()
|
1115009000NRG24071120230154611
|
07/11/2023
|
RATHAVA BHARATBHAI GUJUJIBHAI
|
1115009WL020821
|
RATHAVA BHARATBHAI GUJUJIBHAI
|
00045
|
BARB0CHHUDA
|
3107
|
3107
|
Processed
|
24/11/2023
|
|
7962965780
|
|
NAYAKA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/111948930
()
|
1115009000NRG24071120230154603
|
07/11/2023
|
Rathva Resaliben Bhiliyabhai
|
1115009WL020820
|
Rathva Resaliben Bhiliyabhai
|
00045
|
BARB0DUNVAD
|
3107
|
3107
|
Processed
|
24/11/2023
|
|
7962965781
|
|
RATHVA RESALIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/111948923
()
|
1115009000NRG24071120230154609
|
07/11/2023
|
PATEL MUNAFBHAI
|
1115009WL020821
|
PATEL MUNAFBHAI
|
00152
|
HDFC0004862
|
3107
|
3107
|
Processed
|
24/11/2023
|
|
7962965792
|
|
MR MUNAFBHAI YAKUBBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/111948925
()
|
1115009000NRG24071120230154598
|
07/11/2023
|
RATHAVA SHAILESHBHAI RAMANBHAI
|
1115009WL020819
|
RATHAVA SHAILESHBHAI RAMANBHAI
|
00152
|
HDFC0004862
|
3107
|
3107
|
Processed
|
24/11/2023
|
|
7962965793
|
|
Mr. SAILESHBHAI RAMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/215471
()
|
1115009000NRG24071120230154605
|
07/11/2023
|
Rathva Natvarbhai Virsingbhai
|
1115009WL020820
|
Rathva Natvarbhai Virsingbhai
|
00168
|
ICIC0002257
|
3107
|
3107
|
Processed
|
24/11/2023
|
|
7962965783
|
|
RATHVA NATAVARBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/215471
()
|
1115009000NRG24071120230154606
|
07/11/2023
|
Rathva Samiben Natvarbhai
|
1115009WL020820
|
Rathva Samiben Natvarbhai
|
00168
|
ICIC0002257
|
3107
|
3107
|
Processed
|
24/11/2023
|
|
7962965782
|
|
Mrs. SAMIBEN NATAVARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/133371-A
()
|
1115009000NRG24071120230154599
|
07/11/2023
|
Rathva Kokilaben
|
1115009WL020819
|
Rathva Kokilaben
|
00415
|
SBIN0000553
|
3107
|
3107
|
Processed
|
24/11/2023
|
|
7962965785
|
|
MRS KOKILABEN MAHENDRABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/11194829
()
|
1115009000NRG24071120230154597
|
07/11/2023
|
RATHVA RANCHHODBHAI LERIYABHAI
|
1115009WL020819
|
RATHVA RANCHHODBHAI LERIYABHAI
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
24/11/2023
|
|
7962965787
|
|
MR RATHVA RANCHHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/133432
()
|
1115009000NRG24071120230154604
|
07/11/2023
|
RATHVA BACHUBHAI DULIYABHAI
|
1115009WL020820
|
RATHVA BACHUBHAI DULIYABHAI
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
24/11/2023
|
|
7962965789
|
|
MR RATHVA BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/133735
()
|
1115009000NRG24071120230154600
|
07/11/2023
|
AMRABHAI
|
1115009WL020819
|
AMRABHAI
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
24/11/2023
|
|
7962965784
|
|
MR AMARABHAI LATUDIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/215426
()
|
1115009000NRG24071120230154612
|
07/11/2023
|
RUMALSINGBHAI
|
1115009WL020821
|
RUMALSINGBHAI
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
24/11/2023
|
|
7962965788
|
|
MR NAYAKA RUMALBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/215660
()
|
1115009000NRG24071120230154607
|
07/11/2023
|
RATHVA RAMANBHAI GAMLABHAI
|
1115009WL020820
|
RATHVA RAMANBHAI GAMLABHAI
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
24/11/2023
|
|
7962965790
|
|
MR RATHVA REMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/276381-A
()
|
1115009000NRG24071120230154613
|
07/11/2023
|
RATHVA CHIMNBHAI BHOTIYABHAI
|
1115009WL020821
|
RATHVA CHIMNBHAI BHOTIYABHAI
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
24/11/2023
|
|
7962965786
|
|
MR CHIMANBHAI BHOTIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18642
|
18642
|
|
|
|
|
|
|
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/11194799
()
|
1115009000NRG24071120230154596
|
07/11/2023
|
RATHVA SAROJBEN SATISHBHAI
|
1115009WL020819
|
RATHVA SAROJBEN SATISHBHAI
|
00415
|
SBIN0009814
|
3107
|
3107
|
Rejected
|
24/11/2023
|
|
7962965791
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/111948919
()
|
1115009000NRG24071120230154608
|
07/11/2023
|
NAYKA NAVALBHAI BHURIYABHAI
|
1115009WL020821
|
NAYKA NAVALBHAI BHURIYABHAI
|
00468
|
UBIN0563021
|
3107
|
3107
|
Processed
|
24/11/2023
|
|
7962965795
|
|
NAYKA NAVALBHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/111948927
()
|
1115009000NRG24071120230154610
|
07/11/2023
|
RATHAVA RAMSINGBHAI CHIMABHAI
|
1115009WL020821
|
RATHAVA RAMSINGBHAI CHIMABHAI
|
00468
|
UBIN0563021
|
3107
|
3107
|
Processed
|
24/11/2023
|
|
7962965794
|
|
Mr. RAMSINGBHAI CHIMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49712
|
49712
|
|
|
|
|
|
|
|