|
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-15-009-010-003/133240-A
()
|
1115009000NRG24300320240195307
|
30/03/2024
|
BHURI BEN
|
1115009WL028943
|
BHURI BEN
|
00089
|
CBIN0280491
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220296983
|
|
Mrs. BHURIBEN KANUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133240-A
()
|
1115009000NRG24300320240195308
|
30/03/2024
|
Rathva Rahulbhai Kanubhai
|
1115009WL028943
|
Rathva Rahulbhai Kanubhai
|
00415
|
SBIN0000553
|
2816
|
2816
|
Rejected
|
23/04/2024
|
|
3220296985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133251-A
()
|
1115009000NRG24300320240195306
|
30/03/2024
|
Rathva Ukediyabhai Fuliyabhai
|
1115009WL028942
|
Rathva Ukediyabhai Fuliyabhai
|
00415
|
SBIN0000553
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220296984
|
|
MR UKEDIYA FULIYA RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/276841-A
()
|
1115009000NRG24300320240195315
|
30/03/2024
|
Rathva Manishaben Kisanbhai
|
1115009WL028946
|
Rathva Manishaben Kisanbhai
|
00415
|
SBIN0000553
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220296986
|
|
MS MANISHABEN KISHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282158
()
|
1115009000NRG24300320240195313
|
30/03/2024
|
Rathva Rakeshbhai Ramanbhai
|
1115009WL028944
|
Rathva Rakeshbhai Ramanbhai
|
00415
|
SBIN0000553
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220296981
|
|
MR RAKESHKUMAR RAMANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282133
()
|
1115009000NRG24300320240195314
|
30/03/2024
|
RATHVA RAITABEN SANJAYBHAI
|
1115009WL028945
|
RATHVA RAITABEN SANJAYBHAI
|
00468
|
UBIN0563021
|
2816
|
2816
|
Rejected
|
23/04/2024
|
|
3220296982
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282354
()
|
1115009000NRG24300320240195066
|
30/03/2024
|
RATHVA KHORABANBHAI HIMTABHAI
|
1115009WL028905
|
RATHVA KHORABANBHAI HIMTABHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220296979
|
|
RATHVA KHORBANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282354
()
|
1115009000NRG24300320240195067
|
30/03/2024
|
RATHVA TINKIBEN KHORABANBHAI
|
1115009WL028905
|
RATHVA TINKIBEN KHORABANBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220296980
|
|
RATHVA TINKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18944
|
18944
|
|
|
|
|
|
|
|