|
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-15-009-036-003/2190596
()
|
1115009000NRG24070820230112274
|
09/08/2023
|
RATHVA CHAGAN
|
1115009WL012969
|
RATHVA CHAGAN
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774489386
|
|
VIKRAMBHAI GOSAIBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218888
()
|
1115009000NRG24070820230112271
|
09/08/2023
|
Rathva Nushadiben
|
1115009WL012969
|
Rathva Nushadiben
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774489387
|
|
MRS NUSHADIBEN BALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/282901
()
|
1115009000NRG24070820230112278
|
09/08/2023
|
RATHVA NARESHBAI RSHALABHAI
|
1115009WL012969
|
RATHVA NARESHBAI RSHALABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774489392
|
|
RATHVA NARESHBHAI ISLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2970
()
|
1115009000NRG24070820230112279
|
09/08/2023
|
RATHVA REMANBHAI MOTIYABHAI
|
1115009WL012969
|
RATHVA REMANBHAI MOTIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774489391
|
|
MR REMANBHAI MOTIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218888
()
|
1115009000NRG24070820230112270
|
09/08/2023
|
Rathva Balubhai
|
1115009WL012969
|
Rathva Balubhai
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774489388
|
|
MR BALUBHAI BHILJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2190596
()
|
1115009000NRG24070820230112273
|
09/08/2023
|
RATHVA KOKILABEN CHH
|
1115009WL012969
|
RATHVA KOKILABEN CHH
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774489389
|
|
KOKILABEN CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2190626
()
|
1115009000NRG24070820230112275
|
09/08/2023
|
RATHVA SUBHANBHAI JEKLABHAI
|
1115009WL012969
|
RATHVA SUBHANBHAI JEKLABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774489390
|
|
RATHVA SUBHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|