|
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-15-009-040-003/3806
()
|
1115009000NRG25230520240021836
|
23/05/2024
|
Rathva Kamtiben Achhudabhai
|
1115009WL003681
|
Rathva Kamtiben Achhudabhai
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285525180
|
|
RATHVA KAMTIBEN
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-040-003/3853
()
|
1115009000NRG25230520240021824
|
23/05/2024
|
RATHVA MAKHALABHAI DHANJIBHAI
|
1115009WL003674
|
RATHVA MAKHALABHAI DHANJIBHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285525181
|
|
RATHVA MAKHALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282515
()
|
1115009000NRG25230520240021823
|
23/05/2024
|
VANKAR BABUBHAI PARAGBHAI
|
1115009WL003673
|
VANKAR BABUBHAI PARAGBHAI
|
00048
|
BKID0002084
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285525179
|
|
BABUBHAI PRAGJIBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282517
()
|
1115009000NRG25230520240021825
|
23/05/2024
|
Nayka Punkiben Lalsingbhai
|
1115009WL003675
|
Nayka Punkiben Lalsingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285525183
|
|
NAYAK PUNAKIBEN LALSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282526
()
|
1115009000NRG25230520240021834
|
23/05/2024
|
Rathva Kamliben Gordhanbhai
|
1115009WL003679
|
Rathva Kamliben Gordhanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285525182
|
|
RATHVA KAMALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/89552
()
|
1115009000NRG25230520240021819
|
23/05/2024
|
RATHAVA MAHES VINU
|
1115009WL003671
|
RATHAVA MAHES VINU
|
00165
|
IBKL0001977
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285525178
|
|
Mr. MAHESHBHAI VINUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/220000
()
|
1115009000NRG25230520240021818
|
23/05/2024
|
RATHAVA SURPANBHAI NANIYABHAI
|
1115009WL003670
|
RATHAVA SURPANBHAI NANIYABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285525185
|
|
RATHVA SARPANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282539
()
|
1115009000NRG25230520240021826
|
23/05/2024
|
VANKAR MANJULABEN PUNAMBHAI
|
1115009WL003676
|
VANKAR MANJULABEN PUNAMBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285525177
|
|
MANJULABEN P VANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282573
()
|
1115009000NRG25230520240021837
|
23/05/2024
|
Rathva Kokilaben Vikrambhai
|
1115009WL003682
|
Rathva Kokilaben Vikrambhai
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285525184
|
|
MRS KOKILABEN VIKRAMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282389
()
|
1115009000NRG25230520240021833
|
23/05/2024
|
MANGIBEN
|
1115009WL003678
|
MANGIBEN
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285525186
|
|
MANGIBEN CHHOTUBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/5128
()
|
1115009000NRG25230520240021835
|
23/05/2024
|
NAYAKA LALITABEN BAKLABHAI
|
1115009WL003680
|
NAYAKA LALITABEN BAKLABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285525176
|
|
NAYKA LALITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39424
|
39424
|
|
|
|
|
|
|
|