|
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-15-009-001-001/63282270
()
|
1115009000NRG25240420240004834
|
24/04/2024
|
NAYKA DILIPBHAI CHHAGUDIYABHAI
|
1115009WL001007
|
NAYKA DILIPBHAI CHHAGUDIYABHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398130997
|
|
NAYKA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/115340
()
|
1115009000NRG25240420240004858
|
24/04/2024
|
RATHVA KECIYABHAI
|
1115009WL001010
|
RATHVA KECIYABHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398130990
|
|
RATHVA KESHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/27401
()
|
1115009000NRG25240420240004860
|
24/04/2024
|
BHURASINGBHAI
|
1115009WL001011
|
BHURASINGBHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398130989
|
|
BHURSINGBHAI CHANDUB
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282398
()
|
1115009000NRG25230420240004675
|
24/04/2024
|
RATHVA IKLABHAIJALIYABHAI
|
1115009WL000933
|
RATHVA IKLABHAIJALIYABHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398130985
|
|
IKALABHAI JALIYABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282422
()
|
1115009000NRG25240420240004830
|
24/04/2024
|
Nayka Kokilaben Rameshbhai
|
1115009WL001004
|
Nayka Kokilaben Rameshbhai
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Rejected
|
30/04/2024
|
|
3398130992
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282422
()
|
1115009000NRG25240420240004829
|
24/04/2024
|
Nayka Rameshbhai Govindbhai
|
1115009WL001004
|
Nayka Rameshbhai Govindbhai
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Rejected
|
30/04/2024
|
|
3398130991
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282424
()
|
1115009000NRG25240420240004865
|
24/04/2024
|
Rathva Kusumbhai Sanjaybhai
|
1115009WL001015
|
Rathva Kusumbhai Sanjaybhai
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398130978
|
|
RATHVA KUSUMBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202990
()
|
1115009000NRG25240420240004825
|
24/04/2024
|
SANIBEN GOVIND
|
1115009WL001001
|
SANIBEN GOVIND
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398130981
|
|
NAYAKA SHANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/115328
()
|
1115009000NRG25240420240004831
|
24/04/2024
|
RATHWA RAMANBHAI CHAGUDIYABHAI
|
1115009WL001005
|
RATHWA RAMANBHAI CHAGUDIYABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398130986
|
|
MR RAMAN CHAGUDIYA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/192-A
()
|
1115009000NRG25230420240004674
|
24/04/2024
|
HARSINGBHAI
|
1115009WL000932
|
HARSINGBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398130977
|
|
RATHVA HARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/3419
()
|
1115009000NRG25240420240004833
|
24/04/2024
|
KANTABEN
|
1115009WL001006
|
KANTABEN
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398130984
|
|
MS RATHVA KANTIBEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282304
()
|
1115009000NRG25240420240004868
|
24/04/2024
|
RATHVA RAMESHBHAI DAMSINGBHAI
|
1115009WL001017
|
RATHVA RAMESHBHAI DAMSINGBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398130987
|
|
Mr. RAMESHBHAI DAMSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/11194022
()
|
1115009000NRG25240420240004832
|
24/04/2024
|
KAMRIBEN TERIYABHAI
|
1115009WL001006
|
KAMRIBEN TERIYABHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398130983
|
|
NAYKA KAMARIBEN
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/11194022
()
|
1115009000NRG25240420240004828
|
24/04/2024
|
NAYAKA TERIYABHAI MAGANBHAI
|
1115009WL001003
|
NAYAKA TERIYABHAI MAGANBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398130982
|
|
TERIYABHAI MAGANBHAI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/27405
()
|
1115009000NRG25240420240004862
|
24/04/2024
|
RATHAVA PARVINBHAI KANDUDIYABHAI
|
1115009WL001013
|
RATHAVA PARVINBHAI KANDUDIYABHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398130994
|
|
PRAVINBHAI KANDUDIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/3425
()
|
1115009000NRG25240420240004863
|
24/04/2024
|
RATHVA NAVINBHAI KARSANBHAI
|
1115009WL001014
|
RATHVA NAVINBHAI KARSANBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398130996
|
|
RATHVA NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/3425
()
|
1115009000NRG25240420240004864
|
24/04/2024
|
RATHVA RAMILABEN
|
1115009WL001014
|
RATHVA RAMILABEN
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398130988
|
|
RATHVA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202932
()
|
1115009000NRG25240420240004861
|
24/04/2024
|
ATHVA CHAMDABHAI GULJIBHAI
|
1115009WL001012
|
ATHVA CHAMDABHAI GULJIBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398130993
|
|
CHAMDABHAI GULJIBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202990
()
|
1115009000NRG25240420240004824
|
24/04/2024
|
NAYAKA GOVINDBHAI TETIYABHAI
|
1115009WL001001
|
NAYAKA GOVINDBHAI TETIYABHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398130995
|
|
GOVINDBHAI TETIYABHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/6989
()
|
1115009000NRG25240420240004827
|
24/04/2024
|
NAYKA GICHLIBENKALIYABHAI
|
1115009WL001002
|
NAYKA GICHLIBENKALIYABHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398130980
|
|
DHICHLIBEN KALIYABHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/6989
()
|
1115009000NRG25240420240004826
|
24/04/2024
|
NAYKA KALIYABHAI HATIYABHAI
|
1115009WL001002
|
NAYKA KALIYABHAI HATIYABHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398130979
|
|
KALIYABHAI HATIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/115340
()
|
1115009000NRG25240420240004859
|
24/04/2024
|
Rathva Kapilaben Keshiyabhai
|
1115009WL001010
|
Rathva Kapilaben Keshiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398130976
|
|
RATHVA KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282307
()
|
1115009000NRG25240420240004869
|
24/04/2024
|
Rathva Maheshbhai Guljibhai
|
1115009WL001018
|
Rathva Maheshbhai Guljibhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398130972
|
|
RATHVA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282307
()
|
1115009000NRG25240420240004870
|
24/04/2024
|
Rathva Reshliben Maheshbhai
|
1115009WL001018
|
Rathva Reshliben Maheshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398130973
|
|
RATHVA RESHALIBEN MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282354
()
|
1115009000NRG25240420240004856
|
24/04/2024
|
RATHVA KHORABANBHAI HIMTABHAI
|
1115009WL001009
|
RATHVA KHORABANBHAI HIMTABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398130974
|
|
RATHVA KHORBANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282354
()
|
1115009000NRG25240420240004857
|
24/04/2024
|
RATHVA TINKIBEN KHORABANBHAI
|
1115009WL001009
|
RATHVA TINKIBEN KHORABANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398130975
|
|
RATHVA TINKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/89856
()
|
1115009000NRG25240420240004866
|
24/04/2024
|
RATHAVA VITHHAL VELIYA
|
1115009WL001015
|
RATHAVA VITHHAL VELIYA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398130971
|
|
RATHVA VITHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96768
|
96768
|
|
|
|
|
|
|
|