|
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-15-009-003-007/124515-A
()
|
1115009000NRG24120620230063973
|
12/06/2023
|
RATHVA SUMLABHAI RAYSINGBHIA
|
1115009WL006607
|
RATHVA SUMLABHAI RAYSINGBHIA
|
00045
|
BARB0CHHUDA
|
3302
|
3302
|
Processed
|
15/06/2023
|
|
2566633805
|
|
Rathva Sumabhai
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-003-007/124518
()
|
1115009000NRG24120620230063974
|
12/06/2023
|
RATHVA BHURSINGBHAI PARIYABHAI
|
1115009WL006607
|
RATHVA BHURSINGBHAI PARIYABHAI
|
00045
|
BARB0CHHUDA
|
3302
|
3302
|
Processed
|
15/06/2023
|
|
2566633809
|
|
BHURSING BHAI PARSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-003-007/124531
()
|
1115009000NRG24120620230063975
|
12/06/2023
|
RATHVA SANIBEN
|
1115009WL006607
|
RATHVA SANIBEN
|
00045
|
BARB0CHHUDA
|
3302
|
3302
|
Processed
|
15/06/2023
|
|
2566633811
|
|
Rathva Shaniben
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-003-007/124533
()
|
1115009000NRG24120620230063977
|
12/06/2023
|
RATHVA GUMANBHAI NAKUBHAI
|
1115009WL006607
|
RATHVA GUMANBHAI NAKUBHAI
|
00045
|
BARB0CHHUDA
|
3302
|
3302
|
Processed
|
15/06/2023
|
|
2566633814
|
|
MS SHARDABEN LAXMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-003-007/124533
()
|
1115009000NRG24120620230063976
|
12/06/2023
|
RATHVA LAXMANBHAI GUMANBHAI
|
1115009WL006607
|
RATHVA LAXMANBHAI GUMANBHAI
|
00045
|
BARB0CHHUDA
|
3302
|
3302
|
Processed
|
15/06/2023
|
|
2566633810
|
|
MR LAXMANBHAI GUMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-003-007/20234293
()
|
1115009000NRG24120620230063983
|
12/06/2023
|
KAGADIBEN RATHVA
|
1115009WL006607
|
KAGADIBEN RATHVA
|
00045
|
BARB0CHHUDA
|
3302
|
3302
|
Processed
|
15/06/2023
|
|
2566633806
|
|
Rathva Kagdiben
|
BANK OF BARODA(606985)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-003-007/2023466
()
|
1115009000NRG24120620230063984
|
12/06/2023
|
AMBUBHAI
|
1115009WL006607
|
AMBUBHAI
|
00045
|
BARB0CHHUDA
|
3302
|
3302
|
Processed
|
15/06/2023
|
|
2566633803
|
|
AMBUBHAI RUMALABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-003-007/2023467
()
|
1115009000NRG24120620230063946
|
12/06/2023
|
BAVIBEN
|
1115009WL006605
|
BAVIBEN
|
00045
|
BARB0CHHUDA
|
2968
|
2968
|
Processed
|
15/06/2023
|
|
2566633812
|
|
Rathva Baviben
|
BANK OF BARODA(606985)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-003-007/2023467
()
|
1115009000NRG24120620230063945
|
12/06/2023
|
SABIRBHAI
|
1115009WL006605
|
SABIRBHAI
|
00045
|
BARB0CHHUDA
|
2968
|
2968
|
Processed
|
15/06/2023
|
|
2566633813
|
|
Rathva Sabbirabhai
|
BANK OF BARODA(606985)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-003-007/202388
()
|
1115009000NRG24120620230063949
|
12/06/2023
|
VELIYABHAI
|
1115009WL006605
|
VELIYABHAI
|
00045
|
BARB0CHHUDA
|
2968
|
2968
|
Processed
|
15/06/2023
|
|
2566633815
|
|
MR KISHANBHAI VELIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-003-007/20304324
()
|
1115009000NRG24120620230063951
|
12/06/2023
|
RATHVA GULIBEN
|
1115009WL006605
|
RATHVA GULIBEN
|
00045
|
BARB0CHHUDA
|
2968
|
2968
|
Processed
|
15/06/2023
|
|
2566633807
|
|
Rathva Guliben
|
BANK OF BARODA(606985)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-003-007/20304325
()
|
1115009000NRG24120620230063952
|
12/06/2023
|
RATHVA SURATANBHAI GOCHALABHAI
|
1115009WL006605
|
RATHVA SURATANBHAI GOCHALABHAI
|
00045
|
BARB0CHHUDA
|
2968
|
2968
|
Processed
|
15/06/2023
|
|
2566633808
|
|
Rathva Surtanbhai
|
BANK OF BARODA(606985)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/215989
()
|
1115009000NRG24120620230064376
|
12/06/2023
|
RATHVA DEVJIBHAI MANIYABHAI
|
1115009WL006652
|
RATHVA DEVJIBHAI MANIYABHAI
|
00045
|
BARB0CHHUDA
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2566633804
|
|
RATHVA DEVJIBHAI MANIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41286
|
41286
|
|
|
|
|
|
|
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-003-007/202333
()
|
1115009000NRG24120620230063982
|
12/06/2023
|
RATHVA BHANTIBEN
|
1115009WL006607
|
RATHVA BHANTIBEN
|
00415
|
SBIN0000553
|
3048
|
3048
|
Processed
|
15/06/2023
|
|
2566633819
|
|
RATHVA LILSINGBHAI VARSHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/133882
()
|
1115009000NRG24120620230064371
|
12/06/2023
|
RATHVA BACHLIBEN FATIYA
|
1115009WL006652
|
RATHVA BACHLIBEN FATIYA
|
00415
|
SBIN0007784
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2566633793
|
|
MRS RATHVA BACHLIBEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/133882
()
|
1115009000NRG24120620230064370
|
12/06/2023
|
RATHVA FATIYABHAI GAMLABHAI
|
1115009WL006652
|
RATHVA FATIYABHAI GAMLABHAI
|
00415
|
SBIN0007784
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2566633792
|
|
MR RATHVA FATIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/133887
()
|
1115009000NRG24120620230064372
|
12/06/2023
|
RATHVA TETIYABHAI HEMSINGBHAI
|
1115009WL006652
|
RATHVA TETIYABHAI HEMSINGBHAI
|
00415
|
SBIN0007784
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2566633790
|
|
MR RATHVA TETIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/133894
()
|
1115009000NRG24120620230064374
|
12/06/2023
|
RATHVA HIMMATBHAI RAMA
|
1115009WL006652
|
RATHVA HIMMATBHAI RAMA
|
00415
|
SBIN0007784
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2566633791
|
|
RATHVA HIMATBHAI RAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/133899
()
|
1115009000NRG24120620230064375
|
12/06/2023
|
RATHVA BAVABHAI NAGIBHAI
|
1115009WL006652
|
RATHVA BAVABHAI NAGIBHAI
|
00415
|
SBIN0007784
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2566633796
|
|
MR RATHVA BAVABHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/26822
()
|
1115009000NRG24120620230064378
|
12/06/2023
|
RATHVA SUKLIBEN ANIYA
|
1115009WL006652
|
RATHVA SUKLIBEN ANIYA
|
00415
|
SBIN0007784
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2566633798
|
|
MRS RATHVA SUKALIBEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/26823
()
|
1115009000NRG24120620230064379
|
12/06/2023
|
RATHVA NONKIBEN TERIYA
|
1115009WL006652
|
RATHVA NONKIBEN TERIYA
|
00415
|
SBIN0007784
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2566633795
|
|
MRS RATHAVA NONKIBEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283440
()
|
1115009000NRG24120620230064381
|
12/06/2023
|
RATHVA BACHIBEN SUKALBHAI
|
1115009WL006652
|
RATHVA BACHIBEN SUKALBHAI
|
00415
|
SBIN0007784
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2566633789
|
|
RATHVA BACHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283440
()
|
1115009000NRG24120620230064380
|
12/06/2023
|
RATHVA SUKALBHAI HURSING
|
1115009WL006652
|
RATHVA SUKALBHAI HURSING
|
00415
|
SBIN0007784
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2566633817
|
|
MR SUKALBHAI HURSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283442
()
|
1115009000NRG24120620230064383
|
12/06/2023
|
RATHVA GOSLIBEN HURSING
|
1115009WL006652
|
RATHVA GOSLIBEN HURSING
|
00415
|
SBIN0007784
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2566633818
|
|
MRS GOSLIBEN HURSING RATHWA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283442
()
|
1115009000NRG24120620230064382
|
12/06/2023
|
RATHVA HURSINGBHAI DALIYA
|
1115009WL006652
|
RATHVA HURSINGBHAI DALIYA
|
00415
|
SBIN0007784
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2566633816
|
|
MR HURSINGH DALIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283455
()
|
1115009000NRG24120620230064384
|
12/06/2023
|
RATHVA IKLABHAI KESARBHAI
|
1115009WL006652
|
RATHVA IKLABHAI KESARBHAI
|
00415
|
SBIN0007784
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2566633788
|
|
MR RATHVA IKALABHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283456
()
|
1115009000NRG24120620230064385
|
12/06/2023
|
RATHVA JITUBHAI KANJIBHAI
|
1115009WL006652
|
RATHVA JITUBHAI KANJIBHAI
|
00415
|
SBIN0007784
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2566633797
|
|
MR RATHVA JITUBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283458
()
|
1115009000NRG24120620230064386
|
12/06/2023
|
RATHVA SAVLIBEN KANJI
|
1115009WL006652
|
RATHVA SAVLIBEN KANJI
|
00415
|
SBIN0007784
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2566633794
|
|
MISS RATHVA SAVALIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46648
|
46648
|
|
|
|
|
|
|
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-003-007/202331
()
|
1115009000NRG24120620230063978
|
12/06/2023
|
MANDALIBEN
|
1115009WL006607
|
MANDALIBEN
|
00468
|
UBIN0917869
|
3302
|
3302
|
Processed
|
15/06/2023
|
|
2566633799
|
|
Rathva Madhaliben
|
BANK OF BARODA(606985)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-003-007/202332
()
|
1115009000NRG24120620230063979
|
12/06/2023
|
ARVINDBHAI
|
1115009WL006607
|
ARVINDBHAI
|
00468
|
UBIN0917869
|
3048
|
3048
|
Processed
|
15/06/2023
|
|
2566633801
|
|
Mr. ARVINDBHAI MANJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-003-007/202332
()
|
1115009000NRG24120620230063980
|
12/06/2023
|
ZINIBEN ARVINDBHAI RATHVA
|
1115009WL006607
|
ZINIBEN ARVINDBHAI RATHVA
|
00468
|
UBIN0917869
|
3302
|
3302
|
Processed
|
15/06/2023
|
|
2566633802
|
|
RATHVA ZINIBEN ARVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-003-007/202388
()
|
1115009000NRG24120620230063948
|
12/06/2023
|
VELIYABHAI
|
1115009WL006605
|
VELIYABHAI
|
00468
|
UBIN0917869
|
2968
|
2968
|
Processed
|
15/06/2023
|
|
2566633800
|
|
RATHVA VELIYABHAI NANABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12620
|
12620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103602
|
103602
|
|
|
|
|
|
|
|