|
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-15-009-029-002/136204
()
|
1115009000NRG24250120240176713
|
25/01/2024
|
RATHAVA SORAMABHAI
|
1115009WL025103
|
RATHAVA SORAMABHAI
|
00045
|
BARB0CHHUDA
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142122144
|
|
KANISHABEN RAMESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-038-002/219413
()
|
1115009000NRG24250120240176721
|
25/01/2024
|
DAMSINGBHAI MAGANBHAI RATHWA
|
1115009WL025106
|
DAMSINGBHAI MAGANBHAI RATHWA
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122134
|
|
SEVLABHAI DSAMSINGBH
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-038-002/219477
()
|
1115009000NRG24250120240176723
|
25/01/2024
|
RATHVA SURTIBEN FULASINGBHAI
|
1115009WL025106
|
RATHVA SURTIBEN FULASINGBHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122142
|
|
RATHVA SURTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-038-002/282355
()
|
1115009000NRG24250120240176726
|
25/01/2024
|
RATHVA KARSANBHAI DHOLIYABHAI
|
1115009WL025106
|
RATHVA KARSANBHAI DHOLIYABHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122135
|
|
KARASHANBHAI DHOLIYA
|
BANK OF BARODA(606985)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-038-002/282362
()
|
1115009000NRG24250120240176731
|
25/01/2024
|
Rathava Varliben Arjunbhai
|
1115009WL025106
|
Rathava Varliben Arjunbhai
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122148
|
|
RATHVA VARLIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136244
()
|
1115009000NRG24250120240176717
|
25/01/2024
|
RATHAVA CHAKIBEN
|
1115009WL025103
|
RATHAVA CHAKIBEN
|
00415
|
SBIN0000553
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142122138
|
|
Mrs. CHAKIBEN RUPSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-038-002/219484
()
|
1115009000NRG24250120240176724
|
25/01/2024
|
RATHVA KAMTIBEN AMARSINGBHAI
|
1115009WL025106
|
RATHVA KAMTIBEN AMARSINGBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122139
|
|
RATHVA KAMTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-038-002/219484
()
|
1115009000NRG24250120240176725
|
25/01/2024
|
Rathva Rakeshbhai Amrarshingbhai
|
1115009WL025106
|
Rathva Rakeshbhai Amrarshingbhai
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122150
|
|
RATHVA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-038-002/282365
()
|
1115009000NRG24250120240176735
|
25/01/2024
|
Rathva Naranbhai Ishavarbhai
|
1115009WL025106
|
Rathva Naranbhai Ishavarbhai
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122151
|
|
RATHVA NARANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-038-002/2882
()
|
1115009000NRG24250120240176737
|
25/01/2024
|
RATHVA JASHIBEN RAJUBHAI
|
1115009WL025106
|
RATHVA JASHIBEN RAJUBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122133
|
|
RATHVA JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-038-002/2882
()
|
1115009000NRG24250120240176736
|
25/01/2024
|
RATHVA RAJUBHAI TERSINGBHAI
|
1115009WL025106
|
RATHVA RAJUBHAI TERSINGBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122132
|
|
RATHVA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-038-002/300
()
|
1115009000NRG24250120240176739
|
25/01/2024
|
RAthva Baviben Kanubhai
|
1115009WL025106
|
RAthva Baviben Kanubhai
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122149
|
|
MRS BAVIBEN KANUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-038-003/6479
()
|
1115009000NRG24250120240176740
|
25/01/2024
|
RANJIRBHAI RANGALA
|
1115009WL025106
|
RANJIRBHAI RANGALA
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122146
|
|
RATHVA RANJEETBHAI RANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282478
()
|
1115009000NRG24240120240176377
|
25/01/2024
|
MAFAT SAYRABEN MOHAMMADBHAI
|
1115009WL025011
|
MAFAT SAYRABEN MOHAMMADBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122147
|
|
MRS MAFAT SHAYRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136204
()
|
1115009000NRG24250120240176710
|
25/01/2024
|
RATHVA SURAMABHAI THAVARIYABHAI
|
1115009WL025103
|
RATHVA SURAMABHAI THAVARIYABHAI
|
00468
|
UBIN0563021
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142122136
|
|
RATHVA SURAMABHAI THAVARIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136208
()
|
1115009000NRG24250120240176715
|
25/01/2024
|
RATHVA DINABEN KISHANBHAI
|
1115009WL025103
|
RATHVA DINABEN KISHANBHAI
|
00468
|
UBIN0563021
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142122141
|
|
DINABEN KISHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136208
()
|
1115009000NRG24250120240176714
|
25/01/2024
|
RATHVA KISHANBHAI KIDIYABHAI
|
1115009WL025103
|
RATHVA KISHANBHAI KIDIYABHAI
|
00468
|
UBIN0563021
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142122140
|
|
Mr. KISHANBHAI KIDIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136244
()
|
1115009000NRG24250120240176716
|
25/01/2024
|
RATHAVA RUPSINGBHAI SANIYABHAI
|
1115009WL025103
|
RATHAVA RUPSINGBHAI SANIYABHAI
|
00468
|
UBIN0563021
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142122145
|
|
RATHAVA RUPSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136204
()
|
1115009000NRG24250120240176712
|
25/01/2024
|
RATHAVA SORAMABHAI
|
1115009WL025103
|
RATHAVA SORAMABHAI
|
00468
|
UBIN0917869
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142122143
|
|
MR RAMESHBHAI SORMABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136204
()
|
1115009000NRG24250120240176711
|
25/01/2024
|
RATHVA KANJALIBEN SURMABHAI
|
1115009WL025103
|
RATHVA KANJALIBEN SURMABHAI
|
00468
|
UBIN0917869
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142122137
|
|
Mrs. KAJALIBEN SURMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136291
()
|
1115009000NRG24250120240176718
|
25/01/2024
|
DILIPBHAI
|
1115009WL025103
|
DILIPBHAI
|
00468
|
UBIN0917869
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142122131
|
|
DILIPBHAI SORMABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-038-002/219413
()
|
1115009000NRG24250120240176722
|
25/01/2024
|
Rathva Kuntaben Sevlabhai
|
1115009WL025106
|
Rathva Kuntaben Sevlabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122125
|
|
RATHAVA KUNTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-038-002/282355
()
|
1115009000NRG24250120240176727
|
25/01/2024
|
RATHVA RADHIBEN KARSANBHAI
|
1115009WL025106
|
RATHVA RADHIBEN KARSANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122127
|
|
RATHVA RADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-038-002/282361
()
|
1115009000NRG24250120240176729
|
25/01/2024
|
Rathva Jayaben Maheshbhai
|
1115009WL025106
|
Rathva Jayaben Maheshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122126
|
|
RATHVA JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-038-002/282361
()
|
1115009000NRG24250120240176728
|
25/01/2024
|
Rathva Maheshbhai Goslabhai
|
1115009WL025106
|
Rathva Maheshbhai Goslabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122130
|
|
RATHVA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-038-002/282362
()
|
1115009000NRG24250120240176730
|
25/01/2024
|
Rathava Arjunbhai Gosalabhai
|
1115009WL025106
|
Rathava Arjunbhai Gosalabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122122
|
|
RATHVA ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-038-002/282363
()
|
1115009000NRG24250120240176733
|
25/01/2024
|
Rathva Gendliben Varsanbhai
|
1115009WL025106
|
Rathva Gendliben Varsanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122124
|
|
RATHVA GENDLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-038-002/282363
()
|
1115009000NRG24250120240176732
|
25/01/2024
|
Rathva Varsanbhai Gosalabhai
|
1115009WL025106
|
Rathva Varsanbhai Gosalabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122129
|
|
RATHVA VARASANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-038-002/282364
()
|
1115009000NRG24250120240176734
|
25/01/2024
|
Rathva Dhiriben Nandubhai
|
1115009WL025106
|
Rathva Dhiriben Nandubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122128
|
|
RATHVA DHIRIBEN NANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-038-002/300
()
|
1115009000NRG24250120240176738
|
25/01/2024
|
KANUBHAI
|
1115009WL025106
|
KANUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122123
|
|
RATHVA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91392
|
91392
|
|
|
|
|
|
|
|