|
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-15-009-005-001/203989
()
|
1115009000NRG24061120230153933
|
07/11/2023
|
BALSINGBHAI CHEHARBHAI
|
1115009WL020708
|
BALSINGBHAI CHEHARBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973769918
|
|
RATHVA BALSINGBHAI
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/204057-A
()
|
1115009000NRG24061120230153934
|
07/11/2023
|
RAHAVA DAVLIBEN PRAVIN BHAI
|
1115009WL020708
|
RAHAVA DAVLIBEN PRAVIN BHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973769916
|
|
RATHVA DAVLIBEN
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/276416
()
|
1115009000NRG24061120230153937
|
07/11/2023
|
NARSINHBHAI
|
1115009WL020708
|
NARSINHBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973769913
|
|
MR RATHVA NARASINHBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282202
()
|
1115009000NRG24061120230153938
|
07/11/2023
|
VARSABEN
|
1115009WL020708
|
VARSABEN
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973769915
|
|
RATHVA VARSHABEB
|
BANK OF BARODA(606985)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282204
()
|
1115009000NRG24061120230153939
|
07/11/2023
|
URMILABEN
|
1115009WL020708
|
URMILABEN
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973769914
|
|
RATHAVA URMILABEN
|
BANK OF BARODA(606985)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/7669
()
|
1115009000NRG24061120230153942
|
07/11/2023
|
MUKESHBHAI
|
1115009WL020708
|
MUKESHBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973769917
|
|
MASTER MUKESHBHAI TERSINGBHAI RATHAVA MI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-005-002/7495
()
|
1115009000NRG24061120230153935
|
07/11/2023
|
KANESHBHIA TERSHING
|
1115009WL020708
|
KANESHBHIA TERSHING
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973769920
|
|
Mr. KANESHBHAI TERSINGBHAI RAHTVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/203986
()
|
1115009000NRG24061120230153936
|
07/11/2023
|
DESINGBHAI MAHENDRABHAI
|
1115009WL020708
|
DESINGBHAI MAHENDRABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973769921
|
|
MR RATHVA DESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/7492
()
|
1115009000NRG24061120230153940
|
07/11/2023
|
BHALIYABHAI
|
1115009WL020708
|
BHALIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973769919
|
|
MRS SAVALIBEN BHALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/7494
()
|
1115009000NRG24061120230153941
|
07/11/2023
|
RATHVA TERSINGBHAI DHIRIYABHAI
|
1115009WL020708
|
RATHVA TERSINGBHAI DHIRIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973769922
|
|
MR RATHVA TERSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|