|
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-15-009-033-001/7200
()
|
1115009000NRG25220420240003314
|
23/04/2024
|
RATHVA JIGNESHBHAI NANUBHAI
|
1115009WL000613
|
RATHVA JIGNESHBHAI NANUBHAI
|
00354
|
PUNB0892900
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368641915
|
|
Rathva Jigneshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/218336
()
|
1115009000NRG25220420240004061
|
23/04/2024
|
AMRUTBHAI
|
1115009WL000746
|
AMRUTBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368641911
|
|
MR RATHAVA AMARASINHBHAI CHATURBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/26417-A
()
|
1115009000NRG25220420240004060
|
23/04/2024
|
RATHVA DHAHYABHAI VIRUBHAI
|
1115009WL000745
|
RATHVA DHAHYABHAI VIRUBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368641908
|
|
MR RATHAVA DAHYABHAI VIROOBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/7200
()
|
1115009000NRG25220420240003313
|
23/04/2024
|
RATHVA NANNUBHAI CHATURBHAI
|
1115009WL000613
|
RATHVA NANNUBHAI CHATURBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368641907
|
|
Mr. NANUBHAI CHATURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/218226
()
|
1115009000NRG25220420240003318
|
23/04/2024
|
TADVI BHARATBHAI GHAMKABHAI
|
1115009WL000616
|
TADVI BHARATBHAI GHAMKABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368641913
|
|
MR TADVI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/218274
()
|
1115009000NRG25220420240003315
|
23/04/2024
|
Rathva vikrambhai kanubhai
|
1115009WL000614
|
Rathva vikrambhai kanubhai
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368641912
|
|
MR RATHAVA VIKRAMBHAI KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/3278717
()
|
1115009000NRG25220420240003319
|
23/04/2024
|
TADVI BHIMSINGBHAI VITHHALBHAI
|
1115009WL000616
|
TADVI BHIMSINGBHAI VITHHALBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368641909
|
|
MR BHIMSINGBHAI VITTHALBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/3278717
()
|
1115009000NRG25220420240003320
|
23/04/2024
|
TADVI SANGITABEN BHIMSINGBHAI
|
1115009WL000616
|
TADVI SANGITABEN BHIMSINGBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3368641910
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/5447
()
|
1115009000NRG25220420240003317
|
23/04/2024
|
RATHVA CHIMANBHAI NARSINGBHAI
|
1115009WL000615
|
RATHVA CHIMANBHAI NARSINGBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368641906
|
|
MR RATHAVA CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/7312
()
|
1115009000NRG25220420240003316
|
23/04/2024
|
RATHVA RAJUBEN RAMSINGBHAI
|
1115009WL000614
|
RATHVA RAJUBEN RAMSINGBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368641914
|
|
MISS RATHAVA RAJUBEN RAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|