|
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-15-009-004-001/116030
()
|
1115009000NRG24120720230099035
|
13/07/2023
|
RATHVA PRAKASHBHAI A
|
1115009WL010714
|
RATHVA PRAKASHBHAI A
|
00045
|
BARB0VJCHHO
|
2115
|
2115
|
Processed
|
19/07/2023
|
|
3551596715
|
|
RATHVA PRAKASH BHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/116033
()
|
1115009000NRG24120720230099036
|
13/07/2023
|
RATHVA HARESHBHAI KATAYLABHAI
|
1115009WL010714
|
RATHVA HARESHBHAI KATAYLABHAI
|
00045
|
BARB0VJCHHO
|
2115
|
2115
|
Processed
|
19/07/2023
|
|
3551596714
|
|
Rathva Hareshbhaiu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/116034
()
|
1115009000NRG24120720230099037
|
13/07/2023
|
RATHVA SHANKARBHAI BAVABHAI
|
1115009WL010714
|
RATHVA SHANKARBHAI BAVABHAI
|
00045
|
BARB0VJCHHO
|
2115
|
2115
|
Processed
|
19/07/2023
|
|
3551596716
|
|
SHANKARBHAI BAVABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/1701-A
()
|
1115009000NRG24120720230099039
|
13/07/2023
|
RATHAVA NARIYA GULJI
|
1115009WL010714
|
RATHAVA NARIYA GULJI
|
00045
|
BARB0VJCHHO
|
2115
|
2115
|
Processed
|
19/07/2023
|
|
3551596707
|
|
RATHVA NARIYABHAI GULJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/1705-A
()
|
1115009000NRG24120720230099040
|
13/07/2023
|
Rathava gulji latu
|
1115009WL010714
|
Rathava gulji latu
|
00045
|
BARB0VJCHHO
|
2115
|
2115
|
Processed
|
19/07/2023
|
|
3551596708
|
|
GULJIBHAI TALUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/1706-A
()
|
1115009000NRG24120720230099041
|
13/07/2023
|
Rathava kachaliben gulaji
|
1115009WL010714
|
Rathava kachaliben gulaji
|
00045
|
BARB0VJCHHO
|
2115
|
2115
|
Processed
|
19/07/2023
|
|
3551596706
|
|
KACHLIBEN GULJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/1707-A
()
|
1115009000NRG24120720230099042
|
13/07/2023
|
RATHAVA FULYA RAMSING
|
1115009WL010714
|
RATHAVA FULYA RAMSING
|
00045
|
BARB0VJCHHO
|
2115
|
2115
|
Processed
|
19/07/2023
|
|
3551596705
|
|
FULIYABHAI RAMSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/1711
()
|
1115009000NRG24120720230099043
|
13/07/2023
|
RATHVA REVLIBEN
|
1115009WL010714
|
RATHVA REVLIBEN
|
00045
|
BARB0VJCHHO
|
2115
|
2115
|
Processed
|
19/07/2023
|
|
3551596712
|
|
RATHVA REVALIBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/1731-A
()
|
1115009000NRG24120720230099044
|
13/07/2023
|
Rathava parvin chandu
|
1115009WL010714
|
Rathava parvin chandu
|
00045
|
BARB0VJCHHO
|
2115
|
2115
|
Processed
|
19/07/2023
|
|
3551596711
|
|
RATHWA PRVINBHAI
|
BANK OF BARODA(606985)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/203503-A
()
|
1115009000NRG24120720230099045
|
13/07/2023
|
RATHAVA RUPSING JENDA
|
1115009WL010714
|
RATHAVA RUPSING JENDA
|
00045
|
BARB0VJCHHO
|
2115
|
2115
|
Processed
|
19/07/2023
|
|
3551596704
|
|
RUPSINGBHAI JENDABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/27114
()
|
1115009000NRG24120720230099046
|
13/07/2023
|
Rathava navianbhai lalasingbhai
|
1115009WL010714
|
Rathava navianbhai lalasingbhai
|
00045
|
BARB0VJCHHO
|
2115
|
2115
|
Processed
|
19/07/2023
|
|
3551596699
|
|
RATHAVA NAVINBHAI LALSING
|
BANK OF BARODA(606985)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/27115
()
|
1115009000NRG24120720230099047
|
13/07/2023
|
Rathava minaben fuliya
|
1115009WL010714
|
Rathava minaben fuliya
|
00045
|
BARB0VJCHHO
|
2115
|
2115
|
Processed
|
19/07/2023
|
|
3551596702
|
|
MINABEN FULIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/27116
()
|
1115009000NRG24120720230099048
|
13/07/2023
|
Rathava santabhai gamjibhai
|
1115009WL010714
|
Rathava santabhai gamjibhai
|
00045
|
BARB0VJCHHO
|
2115
|
2115
|
Processed
|
19/07/2023
|
|
3551596713
|
|
SHANTABHAI GAMAJIBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/4143
()
|
1115009000NRG24120720230099049
|
13/07/2023
|
Rathava gajliben bhaktiya
|
1115009WL010714
|
Rathava gajliben bhaktiya
|
00045
|
BARB0VJCHHO
|
2115
|
2115
|
Processed
|
19/07/2023
|
|
3551596700
|
|
GAJLIBEN BHAGTIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/4144
()
|
1115009000NRG24120720230099050
|
13/07/2023
|
Rathava medaliben rusanr
|
1115009WL010714
|
Rathava medaliben rusanr
|
00045
|
BARB0VJCHHO
|
2115
|
2115
|
Processed
|
19/07/2023
|
|
3551596701
|
|
RATHVA MEDLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/4145
()
|
1115009000NRG24120720230099051
|
13/07/2023
|
Rathava rusan bhakatiya
|
1115009WL010714
|
Rathava rusan bhakatiya
|
00045
|
BARB0VJCHHO
|
1880
|
1880
|
Processed
|
19/07/2023
|
|
3551596698
|
|
RATHVA RUSHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/63282311
()
|
1115009000NRG24120720230099052
|
13/07/2023
|
RATHVA VIPINBHAI FAKIRABHAI
|
1115009WL010714
|
RATHVA VIPINBHAI FAKIRABHAI
|
00045
|
BARB0VJCHHO
|
2115
|
2115
|
Processed
|
19/07/2023
|
|
3551596703
|
|
RATHAVA VIPINBHAI
|
BANK OF BARODA(606985)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/63282330
()
|
1115009000NRG24120720230099053
|
13/07/2023
|
RATHVA VIJAYBHAI BHUDARBHAI
|
1115009WL010714
|
RATHVA VIJAYBHAI BHUDARBHAI
|
00045
|
BARB0VJCHHO
|
2115
|
2115
|
Processed
|
19/07/2023
|
|
3551596709
|
|
RATHAVA VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/63282334
()
|
1115009000NRG24120720230099054
|
13/07/2023
|
RATHVA CHATRASINGBHAI FATIYABHAI
|
1115009WL010714
|
RATHVA CHATRASINGBHAI FATIYABHAI
|
00045
|
BARB0VJCHHO
|
2115
|
2115
|
Processed
|
19/07/2023
|
|
3551596710
|
|
RATHVA CHATRSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39950
|
39950
|
|
|
|
|
|
|
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/116178
()
|
1115009000NRG24120720230099038
|
13/07/2023
|
RATHAVA KATAYALABHAI KALIYABHAI
|
1115009WL010714
|
RATHAVA KATAYALABHAI KALIYABHAI
|
00415
|
SBIN0000553
|
2115
|
2115
|
Processed
|
19/07/2023
|
|
3551596697
|
|
Mr. KATAYLABHAI KALIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42065
|
42065
|
|
|
|
|
|
|
|