|
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-15-009-029-002/136204
()
|
1115009000NRG25090520240013846
|
09/05/2024
|
RATHAVA SORAMABHAI
|
1115009WL002344
|
RATHAVA SORAMABHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973836369
|
|
KANISHABEN RAMESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-029-003/218056
()
|
1115009000NRG25090520240013772
|
09/05/2024
|
RATHAVA DINESHBHAI THAVARIYABHAI
|
1115009WL002336
|
RATHAVA DINESHBHAI THAVARIYABHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973836379
|
|
DINESHBHAI THAVARIYA
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137712-A
()
|
1115009000NRG25090520240013875
|
09/05/2024
|
RATHVA KALIYABHAI DHANJIBHAI
|
1115009WL002353
|
RATHVA KALIYABHAI DHANJIBHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973836368
|
|
RATHVA KALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218942-A
()
|
1115009000NRG25090520240013876
|
09/05/2024
|
HIRUBHA DESAI
|
1115009WL002353
|
HIRUBHA DESAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973836370
|
|
HIRUBHAI DESAIBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/137701
()
|
1115009000NRG25090520240013871
|
09/05/2024
|
Rathava Jitubhai
|
1115009WL002350
|
Rathava Jitubhai
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973836374
|
|
MR JITUBHAI NARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/217989
()
|
1115009000NRG25090520240013855
|
09/05/2024
|
RATHAVA MUKESHBHAI
|
1115009WL002347
|
RATHAVA MUKESHBHAI
|
00152
|
HDFC0004862
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3973836372
|
|
MUKESHBHAI BACCHUBHAI RATHVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137750-A
()
|
1115009000NRG25090520240013874
|
09/05/2024
|
RATHVA TIKALIYABHAI JAVLABHAI
|
1115009WL002352
|
RATHVA TIKALIYABHAI JAVLABHAI
|
00168
|
ICIC0002809
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973836365
|
|
RATHVA MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136224
()
|
1115009000NRG25090520240013856
|
09/05/2024
|
RATHAVA MATHURBHAI
|
1115009WL002348
|
RATHAVA MATHURBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973836367
|
|
MR MATHURBHAI VELIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2970
()
|
1115009000NRG25090520240013879
|
09/05/2024
|
RATHVA REMANBHAI MOTIYABHAI
|
1115009WL002356
|
RATHVA REMANBHAI MOTIYABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973836371
|
|
MR REMANBHAI MOTIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136332
()
|
1115009000NRG25090520240013771
|
09/05/2024
|
RATHAVA CHANKIBEN
|
1115009WL002335
|
RATHAVA CHANKIBEN
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973836376
|
|
VDVK SHG BAROJ XIII
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-036-002/630282206
()
|
1115009000NRG25090520240013878
|
09/05/2024
|
RATHVA LAXMIBEN FATIYABHAI
|
1115009WL002355
|
RATHVA LAXMIBEN FATIYABHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973836377
|
|
LAXMIBEN FATIYABHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2190616
()
|
1115009000NRG25090520240013877
|
09/05/2024
|
RATHVA ASHABEN
|
1115009WL002354
|
RATHVA ASHABEN
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973836378
|
|
ASHABEN JAVABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136000
()
|
1115009000NRG25090520240013844
|
09/05/2024
|
RATHAVA JENTIBHAI
|
1115009WL002343
|
RATHAVA JENTIBHAI
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973836375
|
|
ZENTIBHAI GOSALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136204
()
|
1115009000NRG25090520240013845
|
09/05/2024
|
RATHAVA SORAMABHAI
|
1115009WL002344
|
RATHAVA SORAMABHAI
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973836373
|
|
MR RAMESHBHAI SORMABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136332
()
|
1115009000NRG25090520240013770
|
09/05/2024
|
RATHAVA GORDHANBHAI
|
1115009WL002335
|
RATHAVA GORDHANBHAI
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973836366
|
|
RATHVA GORGHANBHAI BUCHABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52992
|
52992
|
|
|
|
|
|
|
|