|
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-15-009-018-002/214446
()
|
1115009000NRG25190420240001870
|
20/04/2024
|
JAGALABHAI
|
1115009WL000394
|
JAGALABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370924681
|
|
RATHVA JAGLABHAI MAN
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/63282291
()
|
1115009000NRG25190420240001880
|
20/04/2024
|
RATHVA KIRIMBEN CHIMANBHAI
|
1115009WL000398
|
RATHVA KIRIMBEN CHIMANBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370924682
|
|
KIRIMBEN CHIMANBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/63282293
()
|
1115009000NRG25190420240001874
|
20/04/2024
|
KHAMTIYABHAI M
|
1115009WL000396
|
KHAMTIYABHAI M
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370924680
|
|
KHAMATIYABHAI MATHUR
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/63282293
()
|
1115009000NRG25190420240001875
|
20/04/2024
|
Rathva Kavliben Khamtiyabhai
|
1115009WL000396
|
Rathva Kavliben Khamtiyabhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370924679
|
|
KAVLIBEN KHAMTIYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-018-001/214385
()
|
1115009000NRG25190420240001882
|
20/04/2024
|
KAMSHINGBHAI
|
1115009WL000400
|
KAMSHINGBHAI
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370924686
|
|
Mr. KAMASINGABHAI METRIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/63282291
()
|
1115009000NRG25190420240001879
|
20/04/2024
|
RATHVA CHIMANBHAI K
|
1115009WL000398
|
RATHVA CHIMANBHAI K
|
00152
|
HDFC0004862
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370924685
|
|
Rathva Chimanbhai Karshanbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-018-001/132066
()
|
1115009000NRG25190420240001872
|
20/04/2024
|
RATHWA TERSINGBHAI
|
1115009WL000395
|
RATHWA TERSINGBHAI
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370924689
|
|
TERSINGBHAI KHULJIBH
|
BANK OF BARODA(606985)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/132041
()
|
1115009000NRG25190420240001873
|
20/04/2024
|
RATHVA ILESHBHAI BHARSINGBHAI
|
1115009WL000395
|
RATHVA ILESHBHAI BHARSINGBHAI
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370924690
|
|
RATHVA ILESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/214447
()
|
1115009000NRG25190420240001871
|
20/04/2024
|
MACHALIBEN
|
1115009WL000394
|
MACHALIBEN
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370924688
|
|
RATHVA MASLIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/63282291
()
|
1115009000NRG25190420240001878
|
20/04/2024
|
MOHANBHAI K
|
1115009WL000398
|
MOHANBHAI K
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370924687
|
|
MOHANBHAI KIRITBHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-018-001/214393
()
|
1115009000NRG25190420240001869
|
20/04/2024
|
RANCHODBHAI
|
1115009WL000393
|
RANCHODBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370924684
|
|
RATHAVA RANCHODBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-018-001/25855-B
()
|
1115009000NRG25190420240001876
|
20/04/2024
|
MATHURIYABHAI
|
1115009WL000397
|
MATHURIYABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370924677
|
|
MR MATHURBHAI R RATHWA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-018-003/214278-A
()
|
1115009000NRG25190420240001881
|
20/04/2024
|
LALUBHAI PUNIYABHAI RATHWA
|
1115009WL000399
|
LALUBHAI PUNIYABHAI RATHWA
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370924683
|
|
MR RATHVA LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-018-003/214428
()
|
1115009000NRG25190420240001877
|
20/04/2024
|
HARSINGBHAI
|
1115009WL000397
|
HARSINGBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370924678
|
|
MR RATHVA HARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46844
|
46844
|
|
|
|
|
|
|
|