|
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-15-009-012-001/118588
()
|
1115009000NRG24100120240170477
|
11/01/2024
|
RATHVA DINESHBHAI VITHALBHAI
|
1115009WL023940
|
RATHVA DINESHBHAI VITHALBHAI
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793921
|
|
MR DINESHBHAI VITTHALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216172
()
|
1115009000NRG24100120240170706
|
11/01/2024
|
Rathava Bhayabhai
|
1115009WL023980
|
Rathava Bhayabhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793928
|
|
RATHAVA BHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/56
()
|
1115009000NRG24100120240170709
|
11/01/2024
|
RATHVA ISHVARBHAI GOVINDBHAI
|
1115009WL023980
|
RATHVA ISHVARBHAI GOVINDBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793927
|
|
ISHWARBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331525
()
|
1115009000NRG24100120240170703
|
11/01/2024
|
NAYKA MUKESHBHAI NANUBHAI
|
1115009WL023980
|
NAYKA MUKESHBHAI NANUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793933
|
|
NAYAKA MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331533
()
|
1115009000NRG24100120240170698
|
11/01/2024
|
HARIJAN AJAYBHAI HASANBHAI
|
1115009WL023979
|
HARIJAN AJAYBHAI HASANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793931
|
|
HARIJAN AJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/134113
()
|
1115009000NRG24100120240170704
|
11/01/2024
|
ARJUNBHAI
|
1115009WL023980
|
ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793930
|
|
HARIJAN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/134202
()
|
1115009000NRG24100120240170699
|
11/01/2024
|
HARIJAN KALUBHAI SURATABHAI
|
1115009WL023979
|
HARIJAN KALUBHAI SURATABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793929
|
|
HARIJAN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216256
()
|
1115009000NRG24100120240170701
|
11/01/2024
|
DINESHBHAI
|
1115009WL023979
|
DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793932
|
|
RATHVA DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/26087-A
()
|
1115009000NRG24100120240170702
|
11/01/2024
|
nayaka keshurbhai
|
1115009WL023979
|
nayaka keshurbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793934
|
|
NAYKA KESURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/693282234
()
|
1115009000NRG24100120240170486
|
11/01/2024
|
RATHVA KAPILABEN SANJAYBHAI
|
1115009WL023941
|
RATHVA KAPILABEN SANJAYBHAI
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793952
|
|
KAPILABEN SURSINGBHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/693282234
()
|
1115009000NRG24100120240170485
|
11/01/2024
|
RATHVA SANJAYBHAI VITTHALBHAI
|
1115009WL023941
|
RATHVA SANJAYBHAI VITTHALBHAI
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793953
|
|
SANJAYBHAI VITHALBHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/134113
()
|
1115009000NRG24100120240170705
|
11/01/2024
|
Harijan Sonaben
|
1115009WL023980
|
Harijan Sonaben
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793951
|
|
MRS SONABEN ARJUNBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216277
()
|
1115009000NRG24100120240170707
|
11/01/2024
|
BABUBHAI
|
1115009WL023980
|
BABUBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793925
|
|
RATHVA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/276031
()
|
1115009000NRG24100120240170480
|
11/01/2024
|
RATHVA RASHIKBHAI
|
1115009WL023940
|
RATHVA RASHIKBHAI
|
00415
|
SBIN0000561
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793949
|
|
MR RASIKBHAI RAMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/86991
()
|
1115009000NRG24100120240170487
|
11/01/2024
|
RATHVA MUKESHBHAI JENTIBHAI
|
1115009WL023941
|
RATHVA MUKESHBHAI JENTIBHAI
|
00415
|
SBIN0000561
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793948
|
|
MR MUKESHBHAI JENTIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/119506
()
|
1115009000NRG24100120240170478
|
11/01/2024
|
KANCHANBHAI
|
1115009WL023940
|
KANCHANBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793924
|
|
RATHWA KANCHANBHAI SAMSHABHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/119668
()
|
1115009000NRG24100120240170479
|
11/01/2024
|
RATHVA KAMLESHBHA
|
1115009WL023940
|
RATHVA KAMLESHBHA
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793943
|
|
MISS SAVITABEN VINUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/137531
()
|
1115009000NRG24100120240170483
|
11/01/2024
|
GORDHANBHAI
|
1115009WL023941
|
GORDHANBHAI
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899793942
|
|
MR RATHVA GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/137537
()
|
1115009000NRG24100120240170469
|
11/01/2024
|
NARSINGBHAI
|
1115009WL023939
|
NARSINGBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793939
|
|
Mr. NARSINGBHAI GUJALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/1603
()
|
1115009000NRG24100120240170470
|
11/01/2024
|
RATHVA KESHABHAI HUKLABHAI
|
1115009WL023939
|
RATHVA KESHABHAI HUKLABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793922
|
|
Mr. KESHALABHAI HUKALALBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/212459
()
|
1115009000NRG24100120240170471
|
11/01/2024
|
JENTEEBHAI
|
1115009WL023939
|
JENTEEBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793938
|
|
MR RATHVA JENTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/276082
()
|
1115009000NRG24100120240170484
|
11/01/2024
|
VIPEENBHAI
|
1115009WL023941
|
VIPEENBHAI
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899793923
|
|
MR VIPINBHAI TERSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/283188
()
|
1115009000NRG24100120240170472
|
11/01/2024
|
RATHVA SUDHABEN BHAVSINGBHAI
|
1115009WL023939
|
RATHVA SUDHABEN BHAVSINGBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793935
|
|
MRS SUDHABEN BHAVSINGBHAI NG OF KINGALBE
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/4553
()
|
1115009000NRG24100120240170481
|
11/01/2024
|
RATHVA BHAILALBHAI RESIYABHAI
|
1115009WL023940
|
RATHVA BHAILALBHAI RESIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793936
|
|
MR BHAILABHAI RESIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/5116
()
|
1115009000NRG24100120240170473
|
11/01/2024
|
RATHVA ISHWARBHAI SHANIYABHAI
|
1115009WL023939
|
RATHVA ISHWARBHAI SHANIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793945
|
|
Mr. ISHWARBHAI SONIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/63282192
()
|
1115009000NRG24100120240170482
|
11/01/2024
|
RATHVA BAKLABHAI PUNIYABHAI
|
1115009WL023940
|
RATHVA BAKLABHAI PUNIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793926
|
|
Mr. BAKALABHAI PUNIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/86981
()
|
1115009000NRG24100120240170474
|
11/01/2024
|
RATHVA MAKANBHAI NARIYABHAI
|
1115009WL023939
|
RATHVA MAKANBHAI NARIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793941
|
|
MR MAKANBHAI NARIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/86984
()
|
1115009000NRG24100120240170475
|
11/01/2024
|
RATHVA NARANBHAI RAVJIBHAI
|
1115009WL023939
|
RATHVA NARANBHAI RAVJIBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793940
|
|
MR NARANBHAI RAVJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/86985
()
|
1115009000NRG24100120240170476
|
11/01/2024
|
RATHVA BAVABHAI DESINGBHAI
|
1115009WL023939
|
RATHVA BAVABHAI DESINGBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793950
|
|
Mr. BAVABHAI DESHINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/86996
()
|
1115009000NRG24100120240170488
|
11/01/2024
|
RATHVA ASHOKBHAI VESTABHAI
|
1115009WL023941
|
RATHVA ASHOKBHAI VESTABHAI
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899793944
|
|
MR ASHOKBHAI VESTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49473
|
49473
|
|
|
|
|
|
|
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331497
()
|
1115009000NRG24100120240170697
|
11/01/2024
|
RATHVA RAMSINGBHAI
|
1115009WL023979
|
RATHVA RAMSINGBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793946
|
|
RATHVA RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216182
()
|
1115009000NRG24100120240170700
|
11/01/2024
|
KIRANBHAI
|
1115009WL023979
|
KIRANBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793937
|
|
KIRANBHAI NARLIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/26120
()
|
1115009000NRG24100120240170708
|
11/01/2024
|
RAthva Mukeshbhsi
|
1115009WL023980
|
RAthva Mukeshbhsi
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899793947
|
|
RATHVA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109701
|
109701
|
|
|
|
|
|
|
|