|
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-15-009-017-002/213521
()
|
1115009000NRG25210520240020934
|
21/05/2024
|
SHARDABEN RATHVA
|
1115009WL003452
|
SHARDABEN RATHVA
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243450049
|
|
SHARDA D/O CHANDARSINGH UNALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276152
()
|
1115009000NRG25210520240020939
|
21/05/2024
|
RATHVA ARVINDBHAI DEVSINGBHAI
|
1115009WL003457
|
RATHVA ARVINDBHAI DEVSINGBHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243450062
|
|
Rathva Arvindbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/63282262
()
|
1115009000NRG25210520240020937
|
21/05/2024
|
RATHVA NAVINBHAI MITHIYABHAI
|
1115009WL003455
|
RATHVA NAVINBHAI MITHIYABHAI
|
00354
|
PUNB0892900
|
2390
|
2390
|
Processed
|
23/05/2024
|
|
4243450059
|
|
RATHVA NAVINBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-017-001/130643
()
|
1115009000NRG25210520240020933
|
21/05/2024
|
RAMSINGBHAI RATHAI
|
1115009WL003451
|
RAMSINGBHAI RATHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243450052
|
|
MS RATHVA URMILABEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-017-001/5652
()
|
1115009000NRG25210520240020932
|
21/05/2024
|
BHIL KEMSINGBHAI
|
1115009WL003450
|
BHIL KEMSINGBHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243450060
|
|
MR KEMSINGBHAI NARSINGBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-017-001/7234
()
|
1115009000NRG25210520240020938
|
21/05/2024
|
RATHVA KAMLESHBHAI VESTABHAI
|
1115009WL003456
|
RATHVA KAMLESHBHAI VESTABHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243450055
|
|
RATHVA KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-017-003/63282451
()
|
1115009000NRG25210520240020940
|
21/05/2024
|
RATHVA KANSINGBHAI NANLABHAI
|
1115009WL003458
|
RATHVA KANSINGBHAI NANLABHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243450053
|
|
MR KANAKSINGBHAI NANLABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-017-003/63282460
()
|
1115009000NRG25210520240020916
|
21/05/2024
|
Dhanak Valsingbhai Najarubhai
|
1115009WL003448
|
Dhanak Valsingbhai Najarubhai
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243450058
|
|
MR VALSINGBHAI NAJARUBHAI DHANAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-017-003/6546
()
|
1115009000NRG25210520240020935
|
21/05/2024
|
Rathva Kuriben
|
1115009WL003453
|
Rathva Kuriben
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243450054
|
|
MISS KURIBEN BAJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/135219
()
|
1115009000NRG25210520240020936
|
21/05/2024
|
RATHWA DHOLIBEN KALUBHAI
|
1115009WL003454
|
RATHWA DHOLIBEN KALUBHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243450051
|
|
MRS DHOLIBEN KANUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/132102-B
()
|
1115009000NRG25210520240020942
|
21/05/2024
|
KHIMLABHAI JANDUBHAI
|
1115009WL003460
|
KHIMLABHAI JANDUBHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243450050
|
|
KHIMLA JUDU RATHVA
|
BANK OF BARODA(606985)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219630
()
|
1115009000NRG25210520240020944
|
21/05/2024
|
RATHVA GOPSINGBHAI ZALUBHAI
|
1115009WL003461
|
RATHVA GOPSINGBHAI ZALUBHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243450061
|
|
MR RATHVA GOPSINGBHAI JALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219664
()
|
1115009000NRG25210520240020943
|
21/05/2024
|
Rathva Nishaben
|
1115009WL003460
|
Rathva Nishaben
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243450056
|
|
MISS RATHVA NISHABEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/83829
()
|
1115009000NRG25210520240020941
|
21/05/2024
|
ROHIT DINESHBHAI DHANSING
|
1115009WL003459
|
ROHIT DINESHBHAI DHANSING
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243450057
|
|
ROHIT DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48982
|
48982
|
|
|
|
|
|
|
|