|
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-15-009-012-001/212411
()
|
1115009000NRG25230420240004621
|
24/04/2024
|
Rathwa amarsinghbhai
|
1115009WL000919
|
Rathwa amarsinghbhai
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400273091
|
|
MR RATHVA AMARSINHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/693282234
()
|
1115009000NRG25230420240004670
|
24/04/2024
|
RATHVA KAPILABEN SANJAYBHAI
|
1115009WL000928
|
RATHVA KAPILABEN SANJAYBHAI
|
00354
|
PUNB0892900
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400273103
|
|
KAPILABEN SURSINGBHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/693282234
()
|
1115009000NRG25230420240004669
|
24/04/2024
|
RATHVA SANJAYBHAI VITTHALBHAI
|
1115009WL000928
|
RATHVA SANJAYBHAI VITTHALBHAI
|
00354
|
PUNB0892900
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400273104
|
|
SANJAYBHAI VITHALBHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/276031
()
|
1115009000NRG25240420240004888
|
24/04/2024
|
RATHVA RASHIKBHAI
|
1115009WL001031
|
RATHVA RASHIKBHAI
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400273102
|
|
MR RASIKBHAI RAMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/86991
()
|
1115009000NRG25230420240004671
|
24/04/2024
|
RATHVA MUKESHBHAI JENTIBHAI
|
1115009WL000929
|
RATHVA MUKESHBHAI JENTIBHAI
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400273099
|
|
MR MUKESHBHAI JENTIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/119411
()
|
1115009000NRG25230420240004615
|
24/04/2024
|
DHANUBHAI
|
1115009WL000917
|
DHANUBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400273100
|
|
Mr. DHANUBHAI MANIYABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/119422
()
|
1115009000NRG25230420240004808
|
24/04/2024
|
CHAMPABEN
|
1115009WL000993
|
CHAMPABEN
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400273087
|
|
MRS CHAMPABEN NARANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/119422
()
|
1115009000NRG25230420240004807
|
24/04/2024
|
NANIYABHAI
|
1115009WL000993
|
NANIYABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400273101
|
|
Mr. NANIYABHAI KALJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/119506
()
|
1115009000NRG25230420240004642
|
24/04/2024
|
KANCHANBHAI
|
1115009WL000923
|
KANCHANBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400273090
|
|
RATHWA KANCHANBHAI SAMSHABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/119554
()
|
1115009000NRG25230420240004673
|
24/04/2024
|
NAJIBEN
|
1115009WL000931
|
NAJIBEN
|
00415
|
SBIN0003845
|
3584
|
3584
|
Rejected
|
30/04/2024
|
|
3400273098
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/119666
()
|
1115009000NRG25240420240004892
|
24/04/2024
|
RATHVA RAMESHBHAI SOMABHAI
|
1115009WL001034
|
RATHVA RAMESHBHAI SOMABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400273093
|
|
MR RAMESHBHAI SOMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/12391
()
|
1115009000NRG25230420240004631
|
24/04/2024
|
RATHVA GOVINDBHAI MAKABHAI
|
1115009WL000921
|
RATHVA GOVINDBHAI MAKABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400273095
|
|
MR GOVINDBHAI MAKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/137517
()
|
1115009000NRG25230420240004809
|
24/04/2024
|
DESINGBHAI
|
1115009WL000994
|
DESINGBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400273105
|
|
MR DESINGBHAI NANIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/137517
()
|
1115009000NRG25230420240004811
|
24/04/2024
|
NANIYABHAI
|
1115009WL000994
|
NANIYABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400273106
|
|
MR RATHVA NANIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/137517
()
|
1115009000NRG25230420240004810
|
24/04/2024
|
SHUSHILABEN
|
1115009WL000994
|
SHUSHILABEN
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400273108
|
|
Mrs. SHUSHILABEN DESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/137531
()
|
1115009000NRG25230420240004672
|
24/04/2024
|
GORDHANBHAI
|
1115009WL000930
|
GORDHANBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400273096
|
|
MR RATHVA GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/1603
()
|
1115009000NRG25240420240004891
|
24/04/2024
|
RATHVA KESHABHAI HUKLABHAI
|
1115009WL001033
|
RATHVA KESHABHAI HUKLABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400273088
|
|
Mr. KESHALABHAI HUKALALBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/25573-A
()
|
1115009000NRG25240420240004882
|
24/04/2024
|
RATHVA GOVINDBHAI SALUBHAI
|
1115009WL001026
|
RATHVA GOVINDBHAI SALUBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400273097
|
|
Mr. GOVINDBHAI CHHALUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/283138
()
|
1115009000NRG25230420240004643
|
24/04/2024
|
RATHWA AMINBHAI SANTILALBHAI
|
1115009WL000924
|
RATHWA AMINBHAI SANTILALBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400273089
|
|
Mr. AMINKUMAR SHANTILAL RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/63282192
()
|
1115009000NRG25240420240004887
|
24/04/2024
|
RATHVA BAKLABHAI PUNIYABHAI
|
1115009WL001030
|
RATHVA BAKLABHAI PUNIYABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400273092
|
|
Mr. BAKALABHAI PUNIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/6515
()
|
1115009000NRG25240420240004890
|
24/04/2024
|
Rathava Kavitaben
|
1115009WL001032
|
Rathava Kavitaben
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400273107
|
|
MRS RATHAVA KAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/6515
()
|
1115009000NRG25240420240004889
|
24/04/2024
|
RATHVA PRAVINBHAI VESTABHAI
|
1115009WL001032
|
RATHVA PRAVINBHAI VESTABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400273094
|
|
MR RATHVA PRAVINBHAI VESTABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78848
|
78848
|
|
|
|
|
|
|
|