|
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-15-009-004-001/1722
()
|
1115009000NRG24050620230059172
|
06/06/2023
|
RATHVA ZINIBEN ROHITBHAI
|
1115009WL006067
|
RATHVA ZINIBEN ROHITBHAI
|
00045
|
BARB0CHHUDA
|
3066
|
3066
|
Processed
|
10/06/2023
|
|
2398334520
|
|
MRS ZINIBEN ROHITBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/203636
()
|
1115009000NRG24050620230059175
|
06/06/2023
|
NAYKA ISHUDABHA
|
1115009WL006067
|
NAYKA ISHUDABHA
|
00045
|
BARB0CHHUDA
|
3066
|
3066
|
Processed
|
10/06/2023
|
|
2398334526
|
|
ISUDABHAI KANDUDIYABHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/203685
()
|
1115009000NRG24050620230059166
|
06/06/2023
|
RATHAVA NARANBHAI
|
1115009WL006066
|
RATHAVA NARANBHAI
|
00045
|
BARB0CHHUDA
|
3066
|
3066
|
Processed
|
10/06/2023
|
|
2398334544
|
|
MR NARANBHAI VELJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/203694
()
|
1115009000NRG24050620230059168
|
06/06/2023
|
RATHAVA PARIYABHAI
|
1115009WL006066
|
RATHAVA PARIYABHAI
|
00045
|
BARB0CHHUDA
|
3066
|
3066
|
Processed
|
10/06/2023
|
|
2398334519
|
|
MRS RAJLIBEN PARIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-005-003/116586-A
()
|
1115009000NRG24050620230059238
|
06/06/2023
|
PARATPBHAI
|
1115009WL006070
|
PARATPBHAI
|
00045
|
BARB0CHHUDA
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2398334513
|
|
PRATAPBHAI KUMBABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-005-003/276527
()
|
1115009000NRG24050620230059223
|
06/06/2023
|
RATHAVA UDESINGBHAI BHURKABHAI
|
1115009WL006069
|
RATHAVA UDESINGBHAI BHURKABHAI
|
00045
|
BARB0CHHUDA
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2398334536
|
|
Nayka Udesingbhai
|
BANK OF BARODA(606985)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-005-003/276611
()
|
1115009000NRG24050620230059226
|
06/06/2023
|
Rathava Jasodaben Mukeshbhai
|
1115009WL006069
|
Rathava Jasodaben Mukeshbhai
|
00045
|
BARB0CHHUDA
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2398334533
|
|
MRS JASHODABEN MUKESHBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-005-003/276611
()
|
1115009000NRG24050620230059225
|
06/06/2023
|
Rathava Mukeshbhai Manubhai
|
1115009WL006069
|
Rathava Mukeshbhai Manubhai
|
00045
|
BARB0CHHUDA
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2398334534
|
|
Rathava Mukeshbhai
|
BANK OF BARODA(606985)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-005-003/276647
()
|
1115009000NRG24050620230059230
|
06/06/2023
|
RATHAVA RAJUBHAI HIMATBHAI
|
1115009WL006069
|
RATHAVA RAJUBHAI HIMATBHAI
|
00045
|
BARB0CHHUDA
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2398334532
|
|
Rathva Rajubhai
|
BANK OF BARODA(606985)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-005-003/276647
()
|
1115009000NRG24050620230059231
|
06/06/2023
|
RATHAVA RINABEN RAJUBHAI
|
1115009WL006069
|
RATHAVA RINABEN RAJUBHAI
|
00045
|
BARB0CHHUDA
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2398334535
|
|
Rathva Rinaben
|
BANK OF BARODA(606985)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/111195147
()
|
1115009000NRG24050620230059374
|
06/06/2023
|
RATHVA SANIYABHAI REMLABHAI
|
1115009WL006081
|
RATHVA SANIYABHAI REMLABHAI
|
00045
|
BARB0CHHUDA
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2398334521
|
|
MR SHANIYABHAI REMLABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/111195157
()
|
1115009000NRG24050620230059379
|
06/06/2023
|
RATHVA CHIMALIYABHAI CHHOTIYABHAI
|
1115009WL006081
|
RATHVA CHIMALIYABHAI CHHOTIYABHAI
|
00045
|
BARB0CHHUDA
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2398334545
|
|
MR RATHVA CHIMALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/111195162
()
|
1115009000NRG24050620230059292
|
06/06/2023
|
NAYAKA MASLABHAI NAVALSINGBHAI
|
1115009WL006076
|
NAYAKA MASLABHAI NAVALSINGBHAI
|
00045
|
BARB0CHHUDA
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2398334546
|
|
MR NAYAKA MASLABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/11195126
()
|
1115009000NRG24050620230059384
|
06/06/2023
|
RATHVA MUKESHBHAI KINDIYABHAI
|
1115009WL006082
|
RATHVA MUKESHBHAI KINDIYABHAI
|
00045
|
BARB0CHHUDA
|
3262
|
3262
|
Processed
|
10/06/2023
|
|
2398334515
|
|
MR MUKESHBHAI KINDIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/11195131
()
|
1115009000NRG24050620230059388
|
06/06/2023
|
RATHVA BHANTABHAI ZENABHAI
|
1115009WL006082
|
RATHVA BHANTABHAI ZENABHAI
|
00045
|
BARB0CHHUDA
|
3262
|
3262
|
Processed
|
10/06/2023
|
|
2398334517
|
|
RATHVA BHANATABHAI ZENABHAI
|
BANK OF BARODA(606985)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/11195133
()
|
1115009000NRG24050620230059390
|
06/06/2023
|
RATHVA JETIBEN RUPSINGBHAI
|
1115009WL006082
|
RATHVA JETIBEN RUPSINGBHAI
|
00045
|
BARB0CHHUDA
|
3262
|
3262
|
Processed
|
10/06/2023
|
|
2398334516
|
|
RATHVA JENIBENRUPSINGBHAI
|
BANK OF BARODA(606985)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/133939
()
|
1115009000NRG24050620230059393
|
06/06/2023
|
RATHVA SANTABEN KILESHBHAI
|
1115009WL006082
|
RATHVA SANTABEN KILESHBHAI
|
00045
|
BARB0CHHUDA
|
3262
|
3262
|
Processed
|
10/06/2023
|
|
2398334518
|
|
RATHVA SHANTABEN KILESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/283911
()
|
1115009000NRG24050620230059395
|
06/06/2023
|
RATHVA MANJULABEN VELIYA
|
1115009WL006082
|
RATHVA MANJULABEN VELIYA
|
00045
|
BARB0CHHUDA
|
3262
|
3262
|
Processed
|
10/06/2023
|
|
2398334514
|
|
MRS MANJULABEN VELIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57974
|
57974
|
|
|
|
|
|
|
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/276584
()
|
1115009000NRG24050620230059263
|
06/06/2023
|
NAYKA SAVITABEN VARASANBHAI
|
1115009WL006072
|
NAYKA SAVITABEN VARASANBHAI
|
00045
|
BARB0DUNVAD
|
2954
|
2954
|
Processed
|
10/06/2023
|
|
2398334505
|
|
Nayka Savitaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/204060
()
|
1115009000NRG24050620230059258
|
06/06/2023
|
RATHAVA RAVLIBEN ADIYABHAI
|
1115009WL006072
|
RATHAVA RAVLIBEN ADIYABHAI
|
00045
|
BARB0VJCHHO
|
2954
|
2954
|
Processed
|
10/06/2023
|
|
2398334523
|
|
MR BILIYA ADIYA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/276577
()
|
1115009000NRG24050620230059234
|
06/06/2023
|
SAMIBEN
|
1115009WL006070
|
SAMIBEN
|
00415
|
SBIN0000553
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2398334511
|
|
SAMIBEN ARVINDBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-005-003/116587-A
()
|
1115009000NRG24050620230059239
|
06/06/2023
|
GULIYABHAI
|
1115009WL006070
|
GULIYABHAI
|
00415
|
SBIN0000553
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2398334542
|
|
MR GULIYABHAI CHENGABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-005-003/276644
()
|
1115009000NRG24050620230059228
|
06/06/2023
|
RATHAVA AVINASHBHAI HIMATBHAI
|
1115009WL006069
|
RATHAVA AVINASHBHAI HIMATBHAI
|
00415
|
SBIN0000561
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2398334537
|
|
RATHVA AVINASHBHAI HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/2111049
()
|
1115009000NRG24050620230059248
|
06/06/2023
|
RATHAVA NARANBHAI JEMATABHAI
|
1115009WL006071
|
RATHAVA NARANBHAI JEMATABHAI
|
00415
|
SBIN0003845
|
2899
|
2899
|
Processed
|
10/06/2023
|
|
2398334525
|
|
MRS TEJLIBEN NARANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/2111049
()
|
1115009000NRG24050620230059249
|
06/06/2023
|
RATHAVA TEJALIBEN NARANBHAI
|
1115009WL006071
|
RATHAVA TEJALIBEN NARANBHAI
|
00415
|
SBIN0003845
|
2899
|
2899
|
Processed
|
10/06/2023
|
|
2398334527
|
|
MRS TEJLIBEN NARANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/276577
()
|
1115009000NRG24050620230059233
|
06/06/2023
|
RATHVA ARVINDBHAI
|
1115009WL006070
|
RATHVA ARVINDBHAI
|
00415
|
SBIN0003845
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2398334543
|
|
MR ARVINDBHAI ROOPSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/283470
()
|
1115009000NRG24050620230059254
|
06/06/2023
|
BHULSINGBHAI NATHIYABHAI RATHVA
|
1115009WL006071
|
BHULSINGBHAI NATHIYABHAI RATHVA
|
00415
|
SBIN0003845
|
2899
|
2899
|
Processed
|
10/06/2023
|
|
2398334522
|
|
MR BHULSINGBHAI NATHIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-005-003/116571-A
()
|
1115009000NRG24050620230059236
|
06/06/2023
|
ASHOKBHAI
|
1115009WL006070
|
ASHOKBHAI
|
00415
|
SBIN0003845
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2398334506
|
|
MR RATHVA HITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-005-003/116574-A
()
|
1115009000NRG24050620230059237
|
06/06/2023
|
MANIYABHAI
|
1115009WL006070
|
MANIYABHAI
|
00415
|
SBIN0003845
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2398334512
|
|
MANIYABHAI KABALABHAI RATHVA
|
IDBI BANK(607095)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-005-003/116587-A
()
|
1115009000NRG24050620230059240
|
06/06/2023
|
CHAMPABEN
|
1115009WL006070
|
CHAMPABEN
|
00415
|
SBIN0003845
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2398334541
|
|
Mrs. CHAMPABEN GULIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-005-003/116591-A
()
|
1115009000NRG24050620230059241
|
06/06/2023
|
BHIMASINGBHAI
|
1115009WL006070
|
BHIMASINGBHAI
|
00415
|
SBIN0003845
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2398334540
|
|
Rathva Bhimasingbhai
|
BANK OF BARODA(606985)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-005-003/27104
()
|
1115009000NRG24050620230059242
|
06/06/2023
|
NAVINBHAI
|
1115009WL006070
|
NAVINBHAI
|
00415
|
SBIN0003845
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2398334539
|
|
MR NAVINBHAI BHIMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-005-003/276603
()
|
1115009000NRG24050620230059224
|
06/06/2023
|
RATHAVA KANCHANBHAI KUMBHABHAI
|
1115009WL006069
|
RATHAVA KANCHANBHAI KUMBHABHAI
|
00415
|
SBIN0003845
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2398334509
|
|
MR KANCHANBHAI KUBABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-005-003/276643
()
|
1115009000NRG24050620230059227
|
06/06/2023
|
RATHAVA ARVINDBHAI KESHIYABHAI
|
1115009WL006069
|
RATHAVA ARVINDBHAI KESHIYABHAI
|
00415
|
SBIN0003845
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2398334538
|
|
PINKOOBEN ARVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/1624
()
|
1115009000NRG24050620230059256
|
06/06/2023
|
JAMANIBEN
|
1115009WL006072
|
JAMANIBEN
|
00415
|
SBIN0003845
|
2954
|
2954
|
Processed
|
10/06/2023
|
|
2398334531
|
|
MISS RATHVA JAMANIBEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/204060
()
|
1115009000NRG24050620230059257
|
06/06/2023
|
RATHAVA BILIYABHAI ADIYABHAI
|
1115009WL006072
|
RATHAVA BILIYABHAI ADIYABHAI
|
00415
|
SBIN0003845
|
2954
|
2954
|
Processed
|
10/06/2023
|
|
2398334507
|
|
Mr. BILIYABHAI ADIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/211041-A
()
|
1115009000NRG24050620230059260
|
06/06/2023
|
RATHAVA LAXMIBEN SURAJBHAI
|
1115009WL006072
|
RATHAVA LAXMIBEN SURAJBHAI
|
00415
|
SBIN0003845
|
2954
|
2954
|
Processed
|
10/06/2023
|
|
2398334510
|
|
MRS LAXMIBEN SURAJBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/211041-A
()
|
1115009000NRG24050620230059259
|
06/06/2023
|
RATHAVA SURAJBHAI BILIYABHAI
|
1115009WL006072
|
RATHAVA SURAJBHAI BILIYABHAI
|
00415
|
SBIN0003845
|
2954
|
2954
|
Processed
|
10/06/2023
|
|
2398334524
|
|
MR SURAJBHAI BILIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/276584
()
|
1115009000NRG24050620230059262
|
06/06/2023
|
NAYKA VARSANBHAI DALIYABHAI
|
1115009WL006072
|
NAYKA VARSANBHAI DALIYABHAI
|
00415
|
SBIN0003845
|
2954
|
2954
|
Processed
|
10/06/2023
|
|
2398334530
|
|
MR NAYKA VASANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/3222
()
|
1115009000NRG24050620230059264
|
06/06/2023
|
RATHVA VIKRAMBHAI ADIYABHAI
|
1115009WL006072
|
RATHVA VIKRAMBHAI ADIYABHAI
|
00415
|
SBIN0003845
|
2954
|
2954
|
Processed
|
10/06/2023
|
|
2398334508
|
|
Mr. VIKRAMBHAI. ADHIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52405
|
52405
|
|
|
|
|
|
|
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-005-004/203925
()
|
1115009000NRG24050620230059232
|
06/06/2023
|
rathava lalitaben ramabhai
|
1115009WL006069
|
rathava lalitaben ramabhai
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
10/06/2023
|
|
2398334529
|
|
MRS LALITABEN RAMABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/133990
()
|
1115009000NRG24050620230059394
|
06/06/2023
|
BAVIBEN
|
1115009WL006082
|
BAVIBEN
|
00415
|
SBIN0007784
|
3262
|
3262
|
Processed
|
10/06/2023
|
|
2398334528
|
|
MRS RATHVA BAVIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
43
|
CHHOTA UDAIPUR
|
GJ-15-009-040-003/138608
()
|
1115009000NRG24050620230059443
|
06/06/2023
|
RATHVA GANGABEN PARSINGBHAI
|
1115009WL006086
|
RATHVA GANGABEN PARSINGBHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398334547
|
|
MR BHURSINGBHAI HATIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135887
|
135887
|
|
|
|
|
|
|
|