|
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-15-009-025-001/1339558
()
|
1115009000NRG25030520240010142
|
03/05/2024
|
RATHVA JAGDISHBHAI VITHALBHAI
|
1115009WL001779
|
RATHVA JAGDISHBHAI VITHALBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862109792
|
|
JAGDISHBHAI VITHALBH
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-025-001/1339558
()
|
1115009000NRG25030520240010157
|
03/05/2024
|
Rathva Vinaben Jagdishbhai
|
1115009WL001794
|
Rathva Vinaben Jagdishbhai
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862109793
|
|
VINABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-025-005/211941-A
()
|
1115009000NRG25030520240010149
|
03/05/2024
|
SOMABHAI
|
1115009WL001786
|
SOMABHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862109795
|
|
RATHVA SOMALABHAI
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118330
()
|
1115009000NRG25030520240010141
|
03/05/2024
|
MAKANBHAI
|
1115009WL001778
|
MAKANBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862109794
|
|
RATHVA MAKANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-025-005/211777
()
|
1115009000NRG25030520240010153
|
03/05/2024
|
REMALABHAI
|
1115009WL001790
|
REMALABHAI
|
00045
|
BARB0JABUGA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862109789
|
|
RATHVA REMALBHAI
|
BANK OF BARODA(606985)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-025-005/4589
()
|
1115009000NRG25030520240010156
|
03/05/2024
|
RATHVA KAMLESHBHAI SUNADARBHAI
|
1115009WL001793
|
RATHVA KAMLESHBHAI SUNADARBHAI
|
00045
|
BARB0JABUGA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862109790
|
|
RATHVA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4992
()
|
1115009000NRG25030520240010158
|
03/05/2024
|
Nayaka Mansingbhai Manjibhai
|
1115009WL001795
|
Nayaka Mansingbhai Manjibhai
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862109805
|
|
MANSINGBHAI MANAJIBHAI NAYAKA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4992
()
|
1115009000NRG25030520240010145
|
03/05/2024
|
Nayaka Samaliben Mansingbhai
|
1115009WL001782
|
Nayaka Samaliben Mansingbhai
|
00354
|
PUNB0892900
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862109806
|
|
NAYAKA SAMALIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-025-001/2219
()
|
1115009000NRG25030520240010150
|
03/05/2024
|
RATHVA PRAVINBHAI MOTIBHAI
|
1115009WL001787
|
RATHVA PRAVINBHAI MOTIBHAI
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862109796
|
|
RATHAVA PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-025-005/139584-A
()
|
1115009000NRG25030520240010140
|
03/05/2024
|
RATHAVA JAGADISHABHAI
|
1115009WL001777
|
RATHAVA JAGADISHABHAI
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862109803
|
|
Mr. JAGADISHBHAI GEMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-025-001/118405-A
()
|
1115009000NRG25030520240010144
|
03/05/2024
|
RATHAVA RYATABEN BHIKABHAI
|
1115009WL001781
|
RATHAVA RYATABEN BHIKABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862109801
|
|
Mrs. RAITABEN BHIKHABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-025-001/118412-A
()
|
1115009000NRG25030520240010159
|
03/05/2024
|
Rathava Navalsingbhai
|
1115009WL001796
|
Rathava Navalsingbhai
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862109808
|
|
RATHAVA NAVALSIGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-025-002/212132
()
|
1115009000NRG25030520240010151
|
03/05/2024
|
RATHVA PRAVINBHAI KANCHANBHAI
|
1115009WL001788
|
RATHVA PRAVINBHAI KANCHANBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862109797
|
|
MR PRAVINBHAI KANCHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-025-004/212058-A
()
|
1115009000NRG25030520240010155
|
03/05/2024
|
KANTIBHAI
|
1115009WL001792
|
KANTIBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862109800
|
|
Mr. KANTIBHAI MULAJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-025-004/274696
()
|
1115009000NRG25030520240010146
|
03/05/2024
|
GAMBHIRBHAI
|
1115009WL001783
|
GAMBHIRBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862109804
|
|
MR GAMBHIRBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-025-005/211878-A
()
|
1115009000NRG25030520240010148
|
03/05/2024
|
GORDHANBHAI
|
1115009WL001785
|
GORDHANBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862109802
|
|
MR GORDHANBHAI BHAYJIDABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118245
()
|
1115009000NRG25030520240010152
|
03/05/2024
|
UDESINGBHAI
|
1115009WL001789
|
UDESINGBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862109799
|
|
Mr. UDESINGBHAI BHALIYABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118321
()
|
1115009000NRG25030520240010143
|
03/05/2024
|
MOKATBHAI
|
1115009WL001780
|
MOKATBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862109798
|
|
MR RATHVA MOKATIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118358
()
|
1115009000NRG25030520240010147
|
03/05/2024
|
RINKESHBHAI
|
1115009WL001784
|
RINKESHBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862109791
|
|
MR RATHVA RIKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/882
()
|
1115009000NRG25030520240010154
|
03/05/2024
|
RATHVA SUNITABEN GOPSINGBHAI
|
1115009WL001791
|
RATHVA SUNITABEN GOPSINGBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862109807
|
|
MISS SUNITABEN GOPSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71680
|
71680
|
|
|
|
|
|
|
|