|
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-15-009-033-002/5368
()
|
1115009000NRG24191220230162168
|
21/12/2023
|
Rathva Aminbhai Najgibhai
|
1115009WL022361
|
Rathva Aminbhai Najgibhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203465730
|
|
RATHAVA AMINBHAI NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/3169
()
|
1115009000NRG24191220230162070
|
21/12/2023
|
RATHVA RENUKABEN SANJAYBHAI
|
1115009WL022339
|
RATHVA RENUKABEN SANJAYBHAI
|
00168
|
ICIC0002809
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203465731
|
|
MRS RATHVA RENUKABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/218336
()
|
1115009000NRG24191220230162165
|
21/12/2023
|
AMRUTBHAI
|
1115009WL022361
|
AMRUTBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203465732
|
|
MR RATHAVA AMARASINHBHAI CHATURBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/218514
()
|
1115009000NRG24191220230162069
|
21/12/2023
|
RATHVA SATISHBHAI SONIYABHAI
|
1115009WL022339
|
RATHVA SATISHBHAI SONIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203465739
|
|
MR SATISHBHAI SONIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/5411
()
|
1115009000NRG24191220230162169
|
21/12/2023
|
RATHVA SHANABHAI BACHUBHAI
|
1115009WL022361
|
RATHVA SHANABHAI BACHUBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203465738
|
|
MR SHANABHAI BACHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/11197654
()
|
1115009000NRG24191220230162066
|
21/12/2023
|
RATHVA KAVITABEN DESINGBHAI
|
1115009WL022339
|
RATHVA KAVITABEN DESINGBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203465735
|
|
MISS KAVITABEN UDESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/201
()
|
1115009000NRG24191220230162067
|
21/12/2023
|
JAMNABEN
|
1115009WL022339
|
JAMNABEN
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203465733
|
|
RATHAVA JAMNIBEN MALIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/218295
()
|
1115009000NRG24191220230162068
|
21/12/2023
|
SUKLABHAI
|
1115009WL022339
|
SUKLABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203465734
|
|
MR RATHWA SUKALABHAI VESATABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/218514
()
|
1115009000NRG24191220230162167
|
21/12/2023
|
RATHVA SONIYABHAI JIRIYABHAI
|
1115009WL022361
|
RATHVA SONIYABHAI JIRIYABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203465736
|
|
Mr. SONIYABHAI JINIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/5347
()
|
1115009000NRG24191220230162071
|
21/12/2023
|
Rathva Nayanaben satishbhai
|
1115009WL022339
|
Rathva Nayanaben satishbhai
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203465737
|
|
MISS NAYANABEN SATISHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|