|
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-15-009-018-001/214372
()
|
1115009000NRG24170520230032270
|
18/05/2023
|
Rathva Gindubhai Rajlabhai
|
1115009WL003206
|
Rathva Gindubhai Rajlabhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821412008
|
|
GINDUBHAI RAJAL RATHVA
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/131924-A
()
|
1115009000NRG24180520230032640
|
18/05/2023
|
RATHVA HARESHBHAI KHUMSINGBHAI
|
1115009WL003245
|
RATHVA HARESHBHAI KHUMSINGBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821412010
|
|
HARESHBHAI KHUMASINGBHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/131960
()
|
1115009000NRG24180520230032641
|
18/05/2023
|
Dank Juvanbhai mathurbhai
|
1115009WL003245
|
Dank Juvanbhai mathurbhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821412007
|
|
DHANAK JUVANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/132004
()
|
1115009000NRG24180520230032642
|
18/05/2023
|
AMITBHAI
|
1115009WL003245
|
AMITBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821412009
|
|
AMITBHAI RAJLABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/63282271
()
|
1115009000NRG24170520230032274
|
18/05/2023
|
RATHVA RIPLABHAI KAGADIYABHAI
|
1115009WL003206
|
RATHVA RIPLABHAI KAGADIYABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821412012
|
|
Mr. RIPALABHAI KAGADIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-018-001/2144488
()
|
1115009000NRG24180520230032639
|
18/05/2023
|
RATHVA KISHANBHAI BHANGIYABHAI
|
1115009WL003245
|
RATHVA KISHANBHAI BHANGIYABHAI
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821412015
|
|
RATHVA KISHNBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/131969-A
()
|
1115009000NRG24170520230032271
|
18/05/2023
|
RATHVA DHANSINGBHAI ALSINGBHAI
|
1115009WL003206
|
RATHVA DHANSINGBHAI ALSINGBHAI
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821412013
|
|
DHANSINGBHAI ALSINGBHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/63282267
()
|
1115009000NRG24170520230032273
|
18/05/2023
|
VECHANBHAI K
|
1115009WL003206
|
VECHANBHAI K
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821412016
|
|
VECHANBHAI KHULIYABHAI RATHAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/63282285
()
|
1115009000NRG24170520230032275
|
18/05/2023
|
SARTANBHAI A
|
1115009WL003206
|
SARTANBHAI A
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821412014
|
|
MR ALSINGBHAI BHARIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-018-001/214387
()
|
1115009000NRG24180520230032638
|
18/05/2023
|
BACHUBHAI
|
1115009WL003245
|
BACHUBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821412011
|
|
RATHVA BACHUBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|