|
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-15-009-039-001/1171174444
()
|
1115009000NRG24091120230155969
|
09/11/2023
|
RATHVA KULSINGBHAI NAYKABHAI
|
1115009WL021045
|
RATHVA KULSINGBHAI NAYKABHAI
|
00045
|
BARB0CHHUDA
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964176369
|
|
RATHVA KULSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/5184
()
|
1115009000NRG24091120230155837
|
09/11/2023
|
PANCHOLI DAKSHESKUMAR NARANBHAI
|
1115009WL021016
|
PANCHOLI DAKSHESKUMAR NARANBHAI
|
00415
|
SBIN0000553
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964176366
|
|
DAXEXKUMAR NARAYANBHAI PANCHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174485
()
|
1115009000NRG24091120230155827
|
09/11/2023
|
HARIJAN KALIDAS BHUNABHAI
|
1115009WL021015
|
HARIJAN KALIDAS BHUNABHAI
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964176373
|
|
MR HARIJAN KALIDASBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174488
()
|
1115009000NRG24091120230155828
|
09/11/2023
|
HARIJAN SANJAYBHAI VAJANBHAI
|
1115009WL021015
|
HARIJAN SANJAYBHAI VAJANBHAI
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964176377
|
|
MR HARIJAN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174489
()
|
1115009000NRG24091120230155829
|
09/11/2023
|
HARIJAN VINIYABHAI VAJANBHAI
|
1115009WL021015
|
HARIJAN VINIYABHAI VAJANBHAI
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964176375
|
|
HARIJAN VINIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174490
()
|
1115009000NRG24091120230155830
|
09/11/2023
|
HARIJAN KILAVARBHAI ARAJANBHAI
|
1115009WL021015
|
HARIJAN KILAVARBHAI ARAJANBHAI
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964176368
|
|
MR HARIJAN KILVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174493
()
|
1115009000NRG24091120230155821
|
09/11/2023
|
NAYAKA SUDHABEN AMARSINGBHAI
|
1115009WL021014
|
NAYAKA SUDHABEN AMARSINGBHAI
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964176379
|
|
MS NAYAKA SUDHABEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174494
()
|
1115009000NRG24091120230155822
|
09/11/2023
|
RATHVA RAJUBEN KARSHANBHAI
|
1115009WL021014
|
RATHVA RAJUBEN KARSHANBHAI
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964176367
|
|
MS RAJUBEN KARSANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174513
()
|
1115009000NRG24091120230155834
|
09/11/2023
|
HARIJAN LALUBHAI VALIYABHAI
|
1115009WL021016
|
HARIJAN LALUBHAI VALIYABHAI
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964176374
|
|
MS HARIJAN LALUBHAI VALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174522
()
|
1115009000NRG24091120230155835
|
09/11/2023
|
RATHVA VARSANBHAIBHAI VALIYABHAI
|
1115009WL021016
|
RATHVA VARSANBHAIBHAI VALIYABHAI
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964176376
|
|
MR HAIRATHVA VARSANBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174561
()
|
1115009000NRG24091120230155836
|
09/11/2023
|
Rathva Sharmilaben Kantibhai
|
1115009WL021016
|
Rathva Sharmilaben Kantibhai
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964176371
|
|
MRS RATHVA SHARMILABEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/117206-A
()
|
1115009000NRG24091120230155970
|
09/11/2023
|
RATHVA RAVINBHAI
|
1115009WL021045
|
RATHVA RAVINBHAI
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964176380
|
|
MR RAVINBHAI SOMABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/117407-A
()
|
1115009000NRG24091120230155831
|
09/11/2023
|
ROHIT KANKUBEN
|
1115009WL021015
|
ROHIT KANKUBEN
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964176372
|
|
MRS KANKUBEN DHANJIBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/26803-A
()
|
1115009000NRG24091120230155823
|
09/11/2023
|
RATHVA SUBHASHBHAI
|
1115009WL021014
|
RATHVA SUBHASHBHAI
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964176370
|
|
MR RATHVA SUBHASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/274966-A
()
|
1115009000NRG24091120230155825
|
09/11/2023
|
TADVI HASMUKHBHAI
|
1115009WL021014
|
TADVI HASMUKHBHAI
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964176364
|
|
Mr. HASHMUKHBHAI MAGANBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/275508-A
()
|
1115009000NRG24091120230155971
|
09/11/2023
|
RATHAVA JASAVANTBHAI
|
1115009WL021045
|
RATHAVA JASAVANTBHAI
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964176382
|
|
MR RATHVA JASHAVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/7102
()
|
1115009000NRG24091120230155832
|
09/11/2023
|
HARSADBHAI PARVINBHAI
|
1115009WL021015
|
HARSADBHAI PARVINBHAI
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964176365
|
|
MR MAKWANA HARSHADKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/7102
()
|
1115009000NRG24091120230155833
|
09/11/2023
|
PARVINBHAI
|
1115009WL021015
|
PARVINBHAI
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964176381
|
|
PRAVINBHAI P ROHIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/90592
()
|
1115009000NRG24091120230155838
|
09/11/2023
|
TADAVI JAYABEN RAJENDARBHAI
|
1115009WL021016
|
TADAVI JAYABEN RAJENDARBHAI
|
00415
|
SBIN0003845
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964176378
|
|
TADVI JYABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48756
|
48756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|