|
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-15-009-006-004/211387
()
|
1115009000NRG24240620230081821
|
24/06/2023
|
Rathva Jetharabhai Bharatsingbhai
|
1115009WL008585
|
Rathva Jetharabhai Bharatsingbhai
|
00415
|
SBIN0009307
|
2954
|
2954
|
Processed
|
30/06/2023
|
|
2867255988
|
|
RATHVA JETHARABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-006-004/211388
()
|
1115009000NRG24240620230081822
|
24/06/2023
|
Dhanak Natubhai Mangalabhai
|
1115009WL008585
|
Dhanak Natubhai Mangalabhai
|
00415
|
SBIN0009307
|
2743
|
2743
|
Processed
|
30/06/2023
|
|
2867255981
|
|
MR NATUBHAI MANGALABHAI DHANAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211168
()
|
1115009000NRG24240620230081824
|
24/06/2023
|
Rathva Kishanbhai
|
1115009WL008585
|
Rathva Kishanbhai
|
00415
|
SBIN0009307
|
2954
|
2954
|
Processed
|
30/06/2023
|
|
2867255983
|
|
MR RATHVA KISHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211316
()
|
1115009000NRG24240620230081825
|
24/06/2023
|
RATHVA KUVARSINGBHAI VESTABHAI
|
1115009WL008585
|
RATHVA KUVARSINGBHAI VESTABHAI
|
00415
|
SBIN0009307
|
2954
|
2954
|
Processed
|
30/06/2023
|
|
2867255979
|
|
BABA DEV SAKHI MANDAL MOTARAMPURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211411
()
|
1115009000NRG24240620230081826
|
24/06/2023
|
Rathva Jethubhai Kekdiyabhai
|
1115009WL008585
|
Rathva Jethubhai Kekdiyabhai
|
00415
|
SBIN0009307
|
2954
|
2954
|
Processed
|
30/06/2023
|
|
2867255989
|
|
MR RATHVA JETHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211412
()
|
1115009000NRG24240620230081827
|
24/06/2023
|
Rathva Raysingbhai Mohaniyabhai
|
1115009WL008585
|
Rathva Raysingbhai Mohaniyabhai
|
00415
|
SBIN0009307
|
2954
|
2954
|
Processed
|
30/06/2023
|
|
2867255982
|
|
MR RATHVA DESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211413
()
|
1115009000NRG24240620230081828
|
24/06/2023
|
Rathva Bapubhai Mohaniyabhai
|
1115009WL008585
|
Rathva Bapubhai Mohaniyabhai
|
00415
|
SBIN0009307
|
2954
|
2954
|
Processed
|
30/06/2023
|
|
2867255980
|
|
MR RATHVA BAPUBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211414
()
|
1115009000NRG24240620230081829
|
24/06/2023
|
Rathva Dilipbhai Khumanbhai
|
1115009WL008585
|
Rathva Dilipbhai Khumanbhai
|
00415
|
SBIN0009307
|
2954
|
2954
|
Processed
|
30/06/2023
|
|
2867255984
|
|
MR DILIPBHAI KHUMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211415
()
|
1115009000NRG24240620230081830
|
24/06/2023
|
Rathwa Jashodaben Revlabhai
|
1115009WL008585
|
Rathwa Jashodaben Revlabhai
|
00415
|
SBIN0009307
|
2954
|
2954
|
Processed
|
30/06/2023
|
|
2867255985
|
|
MS RATHWA JASHODABEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211416
()
|
1115009000NRG24240620230081831
|
24/06/2023
|
Rathva Vestabhai Kagadiyabhai
|
1115009WL008585
|
Rathva Vestabhai Kagadiyabhai
|
00415
|
SBIN0009307
|
2954
|
2954
|
Processed
|
30/06/2023
|
|
2867255978
|
|
MR RATHAVA VESTABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211417
()
|
1115009000NRG24240620230081833
|
24/06/2023
|
Rathva Chimaben Bhavsingbhai
|
1115009WL008585
|
Rathva Chimaben Bhavsingbhai
|
00415
|
SBIN0009307
|
2954
|
2954
|
Processed
|
30/06/2023
|
|
2867255987
|
|
MR CHIMABEN BHAVSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211418
()
|
1115009000NRG24240620230081834
|
24/06/2023
|
Rathva Sardarbhai Ramsingbhai
|
1115009WL008585
|
Rathva Sardarbhai Ramsingbhai
|
00415
|
SBIN0009307
|
2954
|
2954
|
Processed
|
30/06/2023
|
|
2867255977
|
|
MR SARDARBHAI RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211419
()
|
1115009000NRG24240620230081836
|
24/06/2023
|
Rathva Madhubhai Nanlabhai
|
1115009WL008585
|
Rathva Madhubhai Nanlabhai
|
00415
|
SBIN0009307
|
2954
|
2954
|
Processed
|
30/06/2023
|
|
2867255986
|
|
MR MADHUBHAI NANLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211420
()
|
1115009000NRG24240620230081837
|
24/06/2023
|
Rathva Thandarbhai Ramsingbhai
|
1115009WL008585
|
Rathva Thandarbhai Ramsingbhai
|
00415
|
SBIN0009307
|
2954
|
2954
|
Processed
|
30/06/2023
|
|
2867255976
|
|
MASTER RATHVA THANDARBHAI RAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41145
|
41145
|
|
|
|
|
|
|
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211418
()
|
1115009000NRG24240620230081835
|
24/06/2023
|
Rathava Sadhnaben Ramsingbhai
|
1115009WL008585
|
Rathava Sadhnaben Ramsingbhai
|
00468
|
UBIN0917869
|
2954
|
2954
|
Processed
|
30/06/2023
|
|
2867255990
|
|
MASTER SADHANABEN RAMSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44099
|
44099
|
|
|
|
|
|
|
|