|
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-15-009-021-001/133733
()
|
1115009000NRG25180420240000822
|
18/04/2024
|
RATHAVA BHARATBHAI GUJUJIBHAI
|
1115009WL000193
|
RATHAVA BHARATBHAI GUJUJIBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374866197
|
|
NAYAKA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/111948912
()
|
1115009000NRG25180420240000877
|
18/04/2024
|
RATHAVA JITESHBHAI JAYATIBHAI
|
1115009WL000203
|
RATHAVA JITESHBHAI JAYATIBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374866202
|
|
JITESHBHAI JAYANTIBHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/26039
()
|
1115009000NRG25180420240000765
|
18/04/2024
|
Rathva Chhatrasingbhai
|
1115009WL000179
|
Rathva Chhatrasingbhai
|
00045
|
BARB0INDMAK
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374866194
|
|
CHHATRASINGBHAI MOHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/111948915
()
|
1115009000NRG25180420240000768
|
18/04/2024
|
MUSLIM PATEL ALTAFBHAI ABDULBHAI
|
1115009WL000182
|
MUSLIM PATEL ALTAFBHAI ABDULBHAI
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374866209
|
|
MUSLIM PATEL ALTAFBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/283655
()
|
1115009000NRG25180420240000886
|
18/04/2024
|
RATHVA CHHAGANBHAI GOSIBHAI
|
1115009WL000210
|
RATHVA CHHAGANBHAI GOSIBHAI
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374866205
|
|
Mr. CHHAGANBHAI GOSIBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/5062
()
|
1115009000NRG25180420240000812
|
18/04/2024
|
Rathava parsotam rama
|
1115009WL000190
|
Rathava parsotam rama
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374866207
|
|
Mr. PARSOTTAM RAMABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/111948920
()
|
1115009000NRG25180420240000884
|
18/04/2024
|
PATEL SALEHABIBI AJAZBHAI
|
1115009WL000208
|
PATEL SALEHABIBI AJAZBHAI
|
00152
|
HDFC0004862
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374866218
|
|
MRS PATEL SALEHABIBI EZAZBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/276374
()
|
1115009000NRG25180420240000887
|
18/04/2024
|
PATEL RAJIYABEN YAMINBHAI
|
1115009WL000211
|
PATEL RAJIYABEN YAMINBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374866195
|
|
PATEL RAJIYABANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/26039
()
|
1115009000NRG25180420240000764
|
18/04/2024
|
MOHANBHAI
|
1115009WL000179
|
MOHANBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374866216
|
|
Mr. MOHANBHAI VARSHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/28579
()
|
1115009000NRG25180420240000757
|
18/04/2024
|
RATHVA RAMANBHAI JAGUBHAI
|
1115009WL000173
|
RATHVA RAMANBHAI JAGUBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374866217
|
|
Mr. REMANBHAI JANGUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/4058
()
|
1115009000NRG25180420240000881
|
18/04/2024
|
Rathva Bhavsingbhai Parsingbhai
|
1115009WL000205
|
Rathva Bhavsingbhai Parsingbhai
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374866203
|
|
MR RATHVA BHAVSINGBHAI PARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/5037
()
|
1115009000NRG25180420240000763
|
18/04/2024
|
RATHVA BHAJLABHAI CHHOTIYABHAI
|
1115009WL000178
|
RATHVA BHAJLABHAI CHHOTIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374866215
|
|
MR BHILIYABHAI CHHOTIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/133456
()
|
1115009000NRG25180420240000879
|
18/04/2024
|
RATHVA RAMJUBHAI MAKUDIYABHAI
|
1115009WL000204
|
RATHVA RAMJUBHAI MAKUDIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374866196
|
|
MR RATHAVA RAMJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/133482
()
|
1115009000NRG25180420240000767
|
18/04/2024
|
RATHVA GOVINDBHAI CHELIYABHAI
|
1115009WL000181
|
RATHVA GOVINDBHAI CHELIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374866211
|
|
MR RATHVA GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/215406
()
|
1115009000NRG25180420240000882
|
18/04/2024
|
VARSANBHAI
|
1115009WL000206
|
VARSANBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374866200
|
|
Mr. VARSHANBHAI KAGDABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/215446-A
()
|
1115009000NRG25180420240000820
|
18/04/2024
|
RATHVA BADHARBHAI SALMABHAI
|
1115009WL000192
|
RATHVA BADHARBHAI SALMABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374866201
|
|
MR RATHVA BADARBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/25999
()
|
1115009000NRG25180420240000821
|
18/04/2024
|
RATHVA SANJAYBHAI JAYANTIBHAI
|
1115009WL000192
|
RATHVA SANJAYBHAI JAYANTIBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374866208
|
|
MR RATHVA SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-021-003/26045
()
|
1115009000NRG25180420240000762
|
18/04/2024
|
RATHVA BHANTABHAI KATAYALABHAI
|
1115009WL000177
|
RATHVA BHANTABHAI KATAYALABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374866199
|
|
MR BHANTABHAI KATAILABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-021-003/26050
()
|
1115009000NRG25180420240000883
|
18/04/2024
|
RATHVA AMBUBHAI RAMJIBHAI
|
1115009WL000207
|
RATHVA AMBUBHAI RAMJIBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374866210
|
|
Mr. AMBUBHAI RAMJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-021-003/4896
()
|
1115009000NRG25180420240000885
|
18/04/2024
|
RATHVA KANDUBHAI MATHURBHAI
|
1115009WL000209
|
RATHVA KANDUBHAI MATHURBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374866204
|
|
MASTER NARVAT KUMAR RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/133456
()
|
1115009000NRG25180420240000880
|
18/04/2024
|
RATHVA HIRIBEN RAMJUBHAI
|
1115009WL000204
|
RATHVA HIRIBEN RAMJUBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374866206
|
|
Mrs. HIRABEN RAMJUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/133456
()
|
1115009000NRG25180420240000878
|
18/04/2024
|
RATHVA MAKUDIYABHAI MITHIYABHAI
|
1115009WL000204
|
RATHVA MAKUDIYABHAI MITHIYABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374866213
|
|
MAKUDIYABHAI MITHIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/133484-A
()
|
1115009000NRG25180420240000802
|
18/04/2024
|
Resliben
|
1115009WL000188
|
Resliben
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374866198
|
|
RATHVA RESHALIBEN
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/215521-A
()
|
1115009000NRG25180420240000777
|
18/04/2024
|
Nayaka Bakiben
|
1115009WL000184
|
Nayaka Bakiben
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374866212
|
|
BAKIBEN BHANTABHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/282284
()
|
1115009000NRG25180420240000759
|
18/04/2024
|
RUMALABHAI
|
1115009WL000175
|
RUMALABHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374866214
|
|
Mr. RUPSINGBHAI ADIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83650
|
83650
|
|
|
|
|
|
|
|