|
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-15-009-041-004/285419
()
|
1115009000NRG24061120230153241
|
07/11/2023
|
Rathava dhudiya rama
|
1115009WL020565
|
Rathava dhudiya rama
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969018153
|
|
MR DHULIYABHAI RAMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633348
()
|
1115009000NRG24061120230153245
|
07/11/2023
|
Rathva Mangiben Govindbhai
|
1115009WL020565
|
Rathva Mangiben Govindbhai
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969018155
|
|
RATHVA MANGIBEN GOVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633202
()
|
1115009000NRG24061120230153243
|
07/11/2023
|
RATHVA ALPESHBHAI GOHADIYABHAI
|
1115009WL020565
|
RATHVA ALPESHBHAI GOHADIYABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969018154
|
|
RATHVA ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633200
()
|
1115009000NRG24061120230153242
|
07/11/2023
|
RATHVA GOHADIYABHAI CHHALIYABHAI
|
1115009WL020565
|
RATHVA GOHADIYABHAI CHHALIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969018149
|
|
MR GOHAIDABHAI SALIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633235
()
|
1115009000NRG24061120230153244
|
07/11/2023
|
RATHVA SANJAYBHAI DEVALABHAI
|
1115009WL020565
|
RATHVA SANJAYBHAI DEVALABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969018150
|
|
MR SANJAYBHAI DEVALABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/9184
()
|
1115009000NRG24061120230153246
|
07/11/2023
|
Rathava rohit andra
|
1115009WL020565
|
Rathava rohit andra
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969018151
|
|
MR ROHITBHAI ANDARABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/9184
()
|
1115009000NRG24061120230153247
|
07/11/2023
|
Rathva Kokilaben rohit
|
1115009WL020565
|
Rathva Kokilaben rohit
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969018152
|
|
MRS KOKILABEN ROHITBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|