|
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-15-009-023-001/56
()
|
1115009000NRG24141220230160847
|
19/12/2023
|
RATHVA ISHVARBHAI GOVINDBHAI
|
1115009WL022096
|
RATHVA ISHVARBHAI GOVINDBHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203478842
|
|
ISHWARBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331500
()
|
1115009000NRG24141220230160848
|
19/12/2023
|
RATHVA KAMTIBEN
|
1115009WL022097
|
RATHVA KAMTIBEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203478845
|
|
KAMTIBEN NARALIYABHA
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331534
()
|
1115009000NRG24141220230160849
|
19/12/2023
|
HARIJAN RAKESHBHAI KALUBHAI
|
1115009WL022097
|
HARIJAN RAKESHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203478847
|
|
HARIJAN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331538
()
|
1115009000NRG24161220230161166
|
19/12/2023
|
RATHVA DARSHANBHAI GULSINGBHAI
|
1115009WL022167
|
RATHVA DARSHANBHAI GULSINGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203478844
|
|
MR DARSHANBHAI GULSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/134125
()
|
1115009000NRG24141220230160850
|
19/12/2023
|
SUGARIBEN
|
1115009WL022097
|
SUGARIBEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203478843
|
|
HARIJAN SUGARIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216256
()
|
1115009000NRG24141220230160846
|
19/12/2023
|
DINESHBHAI
|
1115009WL022096
|
DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203478846
|
|
RATHVA DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/131441
()
|
1115009000NRG24141220230160841
|
19/12/2023
|
RATHVA BHODARBHAI MOHANBHAI
|
1115009WL022096
|
RATHVA BHODARBHAI MOHANBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203478851
|
|
BHODARBHAI MOHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/134148
()
|
1115009000NRG24141220230160851
|
19/12/2023
|
Rathva Amitbhai
|
1115009WL022097
|
Rathva Amitbhai
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203478849
|
|
RATHVA AMITBHAI GULSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/134180-A
()
|
1115009000NRG24141220230160843
|
19/12/2023
|
RATHVA ISLABHAI
|
1115009WL022096
|
RATHVA ISLABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203478840
|
|
MR ISHLABHAI LATIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/134205
()
|
1115009000NRG24141220230160844
|
19/12/2023
|
RATHVA BHAVSINGBHAI CHIMABHAI
|
1115009WL022096
|
RATHVA BHAVSINGBHAI CHIMABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203478848
|
|
MR BHAVSINGBHAI CHIMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216277
()
|
1115009000NRG24141220230160852
|
19/12/2023
|
BABUBHAI
|
1115009WL022097
|
BABUBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203478841
|
|
RATHVA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/26119
()
|
1115009000NRG24141220230160853
|
19/12/2023
|
Rathva Gordanbhai Fakirabhai
|
1115009WL022097
|
Rathva Gordanbhai Fakirabhai
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203478850
|
|
MR GORDHANBHAI FAKIRABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331497
()
|
1115009000NRG24141220230160842
|
19/12/2023
|
RATHVA RAMSINGBHAI
|
1115009WL022096
|
RATHVA RAMSINGBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203478852
|
|
RATHVA RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216182
()
|
1115009000NRG24141220230160845
|
19/12/2023
|
KIRANBHAI
|
1115009WL022096
|
KIRANBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203478854
|
|
KIRANBHAI NARLIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/26120
()
|
1115009000NRG24141220230160854
|
19/12/2023
|
RAthva Mukeshbhsi
|
1115009WL022097
|
RAthva Mukeshbhsi
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203478853
|
|
RATHVA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|