|
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-15-009-001-001/9038
()
|
1115009000NRG24160520230030073
|
16/05/2023
|
SHARDABEN KAMLESHBHAI
|
1115009WL002940
|
SHARDABEN KAMLESHBHAI
|
00045
|
BARB0CHHUDA
|
3107
|
3107
|
Processed
|
20/05/2023
|
|
1753557517
|
|
MISS RATHVA SHARDABEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/111195208
()
|
1115009000NRG24160520230029498
|
16/05/2023
|
RATHVA SAKARIYABHAI GOBAR BHAI
|
1115009WL002868
|
RATHVA SAKARIYABHAI GOBAR BHAI
|
00045
|
BARB0CHHUDA
|
3055
|
3055
|
Processed
|
20/05/2023
|
|
1753557516
|
|
MR SAKARIYABHAI GOBARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322279
()
|
1115009000NRG24160520230029504
|
16/05/2023
|
NAYKA DALIYABHAI BHOTIYA
|
1115009WL002868
|
NAYKA DALIYABHAI BHOTIYA
|
00045
|
BARB0CHHUDA
|
3055
|
3055
|
Processed
|
20/05/2023
|
|
1753557511
|
|
MR DALIYABHAI BHOTIYABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322280
()
|
1115009000NRG24160520230029505
|
16/05/2023
|
NAYKA SUMITRABEN VARIYA
|
1115009WL002868
|
NAYKA SUMITRABEN VARIYA
|
00045
|
BARB0CHHUDA
|
3055
|
3055
|
Processed
|
20/05/2023
|
|
1753557543
|
|
MS NAYKA SUMITRABEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322281
()
|
1115009000NRG24160520230029506
|
16/05/2023
|
RATHVA DILIPBHAI LALIYABHAI
|
1115009WL002868
|
RATHVA DILIPBHAI LALIYABHAI
|
00045
|
BARB0CHHUDA
|
3055
|
3055
|
Processed
|
20/05/2023
|
|
1753557513
|
|
Master DILIPBHAI LALIYABHAI RATHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322281
()
|
1115009000NRG24160520230029507
|
16/05/2023
|
RATHVA SANJAYBHAI LALIYA
|
1115009WL002868
|
RATHVA SANJAYBHAI LALIYA
|
00045
|
BARB0CHHUDA
|
3055
|
3055
|
Processed
|
20/05/2023
|
|
1753557512
|
|
MR SANJAYBHAI LALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322283
()
|
1115009000NRG24160520230029508
|
16/05/2023
|
RATHVA BHAVESHBHAI TERIYA
|
1115009WL002868
|
RATHVA BHAVESHBHAI TERIYA
|
00045
|
BARB0CHHUDA
|
3055
|
3055
|
Processed
|
20/05/2023
|
|
1753557514
|
|
RATHVA BHAVESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322285
()
|
1115009000NRG24160520230029546
|
16/05/2023
|
NAYKA DHIRIYABHAI BHALJIBHAI
|
1115009WL002870
|
NAYKA DHIRIYABHAI BHALJIBHAI
|
00045
|
BARB0CHHUDA
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1753557510
|
|
MR NAYKA DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/215747
()
|
1115009000NRG24160520230029509
|
16/05/2023
|
dineshbhai kaliyabhai
|
1115009WL002868
|
dineshbhai kaliyabhai
|
00045
|
BARB0CHHUDA
|
3055
|
3055
|
Processed
|
20/05/2023
|
|
1753557515
|
|
MR RATHAVA KALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219622
()
|
1115009000NRG24160520230030151
|
16/05/2023
|
RATHVA SUNITABEN RAHULBHAI
|
1115009WL002946
|
RATHVA SUNITABEN RAHULBHAI
|
00045
|
BARB0CHHUDA
|
476
|
476
|
Processed
|
20/05/2023
|
|
1753557518
|
|
MRS SUNITABEN RAHULKUMAR RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/282553
()
|
1115009000NRG24160520230029779
|
16/05/2023
|
Rathva Rechhliben Alkeshbahi
|
1115009WL002900
|
Rathva Rechhliben Alkeshbahi
|
00045
|
BARB0CHHUDA
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1753557519
|
|
Rathava Rechaliben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31628
|
31628
|
|
|
|
|
|
|
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322211
()
|
1115009000NRG24160520230029499
|
16/05/2023
|
rathva shadiben pravin
|
1115009WL002868
|
rathva shadiben pravin
|
00045
|
BARB0VJCHHO
|
3055
|
3055
|
Processed
|
20/05/2023
|
|
1753557548
|
|
RATHVA SHARDABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322220
()
|
1115009000NRG24160520230029501
|
16/05/2023
|
RATHVA HARIYABHAI ORASANBHAI
|
1115009WL002868
|
RATHVA HARIYABHAI ORASANBHAI
|
00045
|
BARB0VJCHHO
|
3055
|
3055
|
Processed
|
20/05/2023
|
|
1753557542
|
|
MR RATHVA HARIYABHAI ORSALBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322220
()
|
1115009000NRG24160520230029502
|
16/05/2023
|
RATHVA KAVLIBEN ORASANBHAI
|
1115009WL002868
|
RATHVA KAVLIBEN ORASANBHAI
|
00045
|
BARB0VJCHHO
|
3055
|
3055
|
Processed
|
20/05/2023
|
|
1753557546
|
|
MRS KAVLIBEN HARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322233
()
|
1115009000NRG24160520230029503
|
16/05/2023
|
RATHVA SAMTIBEN LALAYABHAI
|
1115009WL002868
|
RATHVA SAMTIBEN LALAYABHAI
|
00045
|
BARB0VJCHHO
|
3055
|
3055
|
Processed
|
20/05/2023
|
|
1753557547
|
|
MRS SAMATIBEN PARSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219614
()
|
1115009000NRG24160520230030147
|
16/05/2023
|
RATHVA RAMESBHAI KANSINGBHA
|
1115009WL002946
|
RATHVA RAMESBHAI KANSINGBHA
|
00045
|
BARB0VJCHHO
|
476
|
476
|
Processed
|
20/05/2023
|
|
1753557541
|
|
MR RAMESHBHAI KANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12696
|
12696
|
|
|
|
|
|
|
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322216
()
|
1115009000NRG24160520230029500
|
16/05/2023
|
rathva vipulbhai chikla
|
1115009WL002868
|
rathva vipulbhai chikla
|
00415
|
SBIN0007784
|
3055
|
3055
|
Processed
|
20/05/2023
|
|
1753557532
|
|
MR VIPINBHAI CHOKALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283468
()
|
1115009000NRG24150520230029086
|
16/05/2023
|
RATHVA TINKIBEN GOPSINGBHAI
|
1115009WL002828
|
RATHVA TINKIBEN GOPSINGBHAI
|
00415
|
SBIN0007784
|
2230
|
2230
|
Processed
|
20/05/2023
|
|
1753557533
|
|
RATHVA TINKIBEN
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/6037
()
|
1115009000NRG24150520230029087
|
16/05/2023
|
RATHVA GULABBHAI GOPSINGBHAI
|
1115009WL002828
|
RATHVA GULABBHAI GOPSINGBHAI
|
00415
|
SBIN0007784
|
2230
|
2230
|
Processed
|
20/05/2023
|
|
1753557523
|
|
MR GULABBHAI GOPSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/77312
()
|
1115009000NRG24150520230029088
|
16/05/2023
|
RATHAVA BHARIYA REMAN
|
1115009WL002828
|
RATHAVA BHARIYA REMAN
|
00415
|
SBIN0007784
|
2230
|
2230
|
Processed
|
20/05/2023
|
|
1753557529
|
|
MR BHARIYABHAI REMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9745
|
9745
|
|
|
|
|
|
|
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/216888
()
|
1115009000NRG24160520230030140
|
16/05/2023
|
CHIMLIBEN
|
1115009WL002946
|
CHIMLIBEN
|
00415
|
SBIN0009307
|
476
|
476
|
Processed
|
20/05/2023
|
|
1753557524
|
|
MISS GUJALI BEN KANSING BHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/216980-A
()
|
1115009000NRG24160520230030141
|
16/05/2023
|
RATHWA DURSINGBHAI
|
1115009WL002946
|
RATHWA DURSINGBHAI
|
00415
|
SBIN0009307
|
476
|
476
|
Processed
|
20/05/2023
|
|
1753557522
|
|
MR DURSINGBHAI RUPALABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/216980-A
()
|
1115009000NRG24160520230030142
|
16/05/2023
|
RATHWA NAKALIBEN
|
1115009WL002946
|
RATHWA NAKALIBEN
|
00415
|
SBIN0009307
|
476
|
476
|
Processed
|
20/05/2023
|
|
1753557508
|
|
MASTER RATHVA RAHULBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/216990-A
()
|
1115009000NRG24160520230030144
|
16/05/2023
|
RATHWA DHUDHRIBEN RESMA
|
1115009WL002946
|
RATHWA DHUDHRIBEN RESMA
|
00415
|
SBIN0009307
|
476
|
476
|
Processed
|
20/05/2023
|
|
1753557544
|
|
MR DHUDHRIBEN RESHMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/216990-A
()
|
1115009000NRG24160520230030143
|
16/05/2023
|
RATHWA RESMABHAI MAKDIYA
|
1115009WL002946
|
RATHWA RESMABHAI MAKDIYA
|
00415
|
SBIN0009307
|
476
|
476
|
Processed
|
20/05/2023
|
|
1753557545
|
|
MR RESHMABHAI MANKADIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219613
()
|
1115009000NRG24160520230030145
|
16/05/2023
|
RATHVA KARSANBHAI KENADUBHA
|
1115009WL002946
|
RATHVA KARSANBHAI KENADUBHA
|
00415
|
SBIN0009307
|
476
|
476
|
Processed
|
20/05/2023
|
|
1753557521
|
|
MR KARSHANBHAI KENDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219613
()
|
1115009000NRG24160520230030146
|
16/05/2023
|
RATHVA KAVITABEN KARSANBHAI
|
1115009WL002946
|
RATHVA KAVITABEN KARSANBHAI
|
00415
|
SBIN0009307
|
476
|
476
|
Processed
|
20/05/2023
|
|
1753557525
|
|
MS RATHVA KAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219614
()
|
1115009000NRG24160520230030148
|
16/05/2023
|
RATHVA SARMILABEN RAMESBHAI
|
1115009WL002946
|
RATHVA SARMILABEN RAMESBHAI
|
00415
|
SBIN0009307
|
476
|
476
|
Processed
|
20/05/2023
|
|
1753557520
|
|
MRS SHARMILABEN RAMESHBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219617
()
|
1115009000NRG24160520230030149
|
16/05/2023
|
RATHVA KALIBEN ARJUNBHAI
|
1115009WL002946
|
RATHVA KALIBEN ARJUNBHAI
|
00415
|
SBIN0009307
|
476
|
476
|
Processed
|
20/05/2023
|
|
1753557527
|
|
MRS KALIBEN ARJUNBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219621
()
|
1115009000NRG24160520230030150
|
16/05/2023
|
RATHVA AANDIBEN JERAMBHAI
|
1115009WL002946
|
RATHVA AANDIBEN JERAMBHAI
|
00415
|
SBIN0009307
|
476
|
476
|
Processed
|
20/05/2023
|
|
1753557526
|
|
RATHVA ANANDIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219622
()
|
1115009000NRG24160520230030152
|
16/05/2023
|
RATHVA RAHULBHAI
|
1115009WL002946
|
RATHVA RAHULBHAI
|
00415
|
SBIN0009307
|
476
|
476
|
Processed
|
20/05/2023
|
|
1753557507
|
|
MR RAHULKUMAR GAUTAMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219623
()
|
1115009000NRG24160520230030153
|
16/05/2023
|
RATHVA DHARMESBHAI NANSINGBHAI
|
1115009WL002946
|
RATHVA DHARMESBHAI NANSINGBHAI
|
00415
|
SBIN0009307
|
476
|
476
|
Processed
|
20/05/2023
|
|
1753557528
|
|
MR RATHVA DHARMESHBHAI NANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219624
()
|
1115009000NRG24160520230030154
|
16/05/2023
|
RATHVA NAJALIBEN SARDARBHAI
|
1115009WL002946
|
RATHVA NAJALIBEN SARDARBHAI
|
00415
|
SBIN0009307
|
476
|
476
|
Processed
|
20/05/2023
|
|
1753557530
|
|
MISS RATHVA NAJAALIBEN SARADARBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219624
()
|
1115009000NRG24160520230030155
|
16/05/2023
|
RATHVA SARDARBHAI
|
1115009WL002946
|
RATHVA SARDARBHAI
|
00415
|
SBIN0009307
|
476
|
476
|
Processed
|
20/05/2023
|
|
1753557531
|
|
RATHVA SARDARBHAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219634
()
|
1115009000NRG24160520230030156
|
16/05/2023
|
RATHVA RAKESHBHAI KANDUBHAI
|
1115009WL002946
|
RATHVA RAKESHBHAI KANDUBHAI
|
00415
|
SBIN0009307
|
476
|
476
|
Processed
|
20/05/2023
|
|
1753557509
|
|
RAKESHBHAI KENDUBHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/134073
()
|
1115009000NRG24150520230029079
|
16/05/2023
|
RATHVA REMANBHAI KALIYABHAI
|
1115009WL002828
|
RATHVA REMANBHAI KALIYABHAI
|
00468
|
UBIN0563021
|
2230
|
2230
|
Processed
|
20/05/2023
|
|
1753557534
|
|
RATHVA REMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/134081
()
|
1115009000NRG24150520230029080
|
16/05/2023
|
RATHVA KAGDIBEN SHANKAR
|
1115009WL002828
|
RATHVA KAGDIBEN SHANKAR
|
00468
|
UBIN0563021
|
2230
|
2230
|
Processed
|
20/05/2023
|
|
1753557539
|
|
RATHVA KAGDIBEN
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283430
()
|
1115009000NRG24150520230029081
|
16/05/2023
|
rathva meshaliben gopsing
|
1115009WL002828
|
rathva meshaliben gopsing
|
00468
|
UBIN0563021
|
2230
|
2230
|
Processed
|
20/05/2023
|
|
1753557537
|
|
MRS MESHLIBEN GOPSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283431
()
|
1115009000NRG24150520230029082
|
16/05/2023
|
rathva gitaben mangad
|
1115009WL002828
|
rathva gitaben mangad
|
00468
|
UBIN0563021
|
2230
|
2230
|
Processed
|
20/05/2023
|
|
1753557535
|
|
RATHVA GITABEN
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283433
()
|
1115009000NRG24150520230029083
|
16/05/2023
|
rathva champaben arvind
|
1115009WL002828
|
rathva champaben arvind
|
00468
|
UBIN0563021
|
2230
|
2230
|
Processed
|
20/05/2023
|
|
1753557536
|
|
MRS CHAMPABEN ARVINDBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283435
()
|
1115009000NRG24150520230029085
|
16/05/2023
|
rathva ravjiben soniyabhai
|
1115009WL002828
|
rathva ravjiben soniyabhai
|
00468
|
UBIN0563021
|
2230
|
2230
|
Processed
|
20/05/2023
|
|
1753557540
|
|
RATHVA RAVJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283435
()
|
1115009000NRG24150520230029084
|
16/05/2023
|
rathva zukiben ravajibhai
|
1115009WL002828
|
rathva zukiben ravajibhai
|
00468
|
UBIN0563021
|
2230
|
2230
|
Processed
|
20/05/2023
|
|
1753557538
|
|
RATHVA JUKIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15610
|
15610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76819
|
76819
|
|
|
|
|
|
|
|