|
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-15-009-038-003/2192233
()
|
1115009000NRG24301020230149593
|
01/11/2023
|
Rathva sitalben Rangalabhai
|
1115009WL020013
|
Rathva sitalben Rangalabhai
|
00415
|
SBIN0000553
|
768
|
768
|
Processed
|
07/11/2023
|
|
7131538647
|
|
RATHVA SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-038-003/2192233
()
|
1115009000NRG24301020230149592
|
01/11/2023
|
Rathva Vikrambhai Rangalabhai
|
1115009WL020013
|
Rathva Vikrambhai Rangalabhai
|
00415
|
SBIN0000553
|
768
|
768
|
Processed
|
07/11/2023
|
|
7131538657
|
|
RATHAVA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-038-003/6479
()
|
1115009000NRG24301020230149600
|
01/11/2023
|
RANJIRBHAI RANGALA
|
1115009WL020013
|
RANJIRBHAI RANGALA
|
00415
|
SBIN0000553
|
768
|
768
|
Processed
|
07/11/2023
|
|
7131538656
|
|
RATHVA RANJEETBHAI RANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-038-003/6479
()
|
1115009000NRG24301020230149599
|
01/11/2023
|
RATHVA SHANTIBEN RANGALABHAI
|
1115009WL020013
|
RATHVA SHANTIBEN RANGALABHAI
|
00415
|
SBIN0000553
|
768
|
768
|
Processed
|
07/11/2023
|
|
7131538655
|
|
RATHAVA SHANTIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276319
()
|
1115009000NRG24011120230149661
|
01/11/2023
|
RATHAVA PRATAPBHAI LALSINGBHAI
|
1115009WL020034
|
RATHAVA PRATAPBHAI LALSINGBHAI
|
00468
|
UBIN0917869
|
1673
|
1673
|
Processed
|
07/11/2023
|
|
7131538650
|
|
RATHVA PRATAPBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-038-003/138093
()
|
1115009000NRG24301020230149591
|
01/11/2023
|
rathva radhiben himtabhai
|
1115009WL020013
|
rathva radhiben himtabhai
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
07/11/2023
|
|
7131538654
|
|
RATHVA RADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-038-003/2192236
()
|
1115009000NRG24301020230149594
|
01/11/2023
|
Rathva Pramukhbhai Ratubhai
|
1115009WL020013
|
Rathva Pramukhbhai Ratubhai
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
07/11/2023
|
|
7131538653
|
|
RATHVA PRMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-038-003/2192239
()
|
1115009000NRG24301020230149595
|
01/11/2023
|
Rathva Metarbhai bhaylabhai
|
1115009WL020013
|
Rathva Metarbhai bhaylabhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
07/11/2023
|
|
7131538652
|
|
RATHVA MRTARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-038-003/274279
()
|
1115009000NRG24301020230149597
|
01/11/2023
|
RATHVA ARJUNBHAI BACHLABHAI
|
1115009WL020013
|
RATHVA ARJUNBHAI BACHLABHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
07/11/2023
|
|
7131538649
|
|
RATHVA ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-038-003/274279
()
|
1115009000NRG24301020230149598
|
01/11/2023
|
Rathva Cahkliben Arjunbhai
|
1115009WL020013
|
Rathva Cahkliben Arjunbhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
07/11/2023
|
|
7131538648
|
|
RATHVA CHAKALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-038-003/410
()
|
1115009000NRG24301020230149619
|
01/11/2023
|
RATHWA VARSANBHAI GOHAYDABHAI
|
1115009WL020017
|
RATHWA VARSANBHAI GOHAYDABHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
07/11/2023
|
|
7131538651
|
|
RATHVA VARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8841
|
8841
|
|
|
|
|
|
|
|