|
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-15-009-006-004/211388
()
|
1115009000NRG25160520240017762
|
16/05/2024
|
Dhanak Natubhai Mangalabhai
|
1115009WL002910
|
Dhanak Natubhai Mangalabhai
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224562166
|
|
MR NATUBHAI MANGALABHAI DHANAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211161
()
|
1115009000NRG25160520240017763
|
16/05/2024
|
DHULIYABHAI
|
1115009WL002910
|
DHULIYABHAI
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224562177
|
|
MR RATHVA DHILUYABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211168
()
|
1115009000NRG25160520240017764
|
16/05/2024
|
Rathva Kishanbhai
|
1115009WL002910
|
Rathva Kishanbhai
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224562167
|
|
MR RATHVA KISHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211410
()
|
1115009000NRG25160520240017766
|
16/05/2024
|
Rathva Chamaydiben
|
1115009WL002910
|
Rathva Chamaydiben
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224562176
|
|
MRS RATHVA CHAMAYDIBEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211410
()
|
1115009000NRG25160520240017765
|
16/05/2024
|
Rathva Rajubhai Shamalabhai
|
1115009WL002910
|
Rathva Rajubhai Shamalabhai
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224562170
|
|
RAJUBHAI SHAMALABHAI
|
BANK OF BARODA(606985)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211411
()
|
1115009000NRG25160520240017767
|
16/05/2024
|
Rathva Jethubhai Kekdiyabhai
|
1115009WL002910
|
Rathva Jethubhai Kekdiyabhai
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224562175
|
|
MR RATHVA JETHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211413
()
|
1115009000NRG25160520240017768
|
16/05/2024
|
Rathva Bapubhai Mohaniyabhai
|
1115009WL002910
|
Rathva Bapubhai Mohaniyabhai
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224562165
|
|
MR RATHVA BAPUBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211414
()
|
1115009000NRG25160520240017769
|
16/05/2024
|
Rathva Dilipbhai Khumanbhai
|
1115009WL002910
|
Rathva Dilipbhai Khumanbhai
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224562168
|
|
MR DILIPBHAI KHUMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211415
()
|
1115009000NRG25160520240017770
|
16/05/2024
|
Rathwa Jashodaben Revlabhai
|
1115009WL002910
|
Rathwa Jashodaben Revlabhai
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224562169
|
|
MS RATHWA JASHODABEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211416
()
|
1115009000NRG25160520240017771
|
16/05/2024
|
Rathva Vestabhai Kagadiyabhai
|
1115009WL002910
|
Rathva Vestabhai Kagadiyabhai
|
00415
|
SBIN0009307
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224562163
|
|
MR RATHAVA VESTABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211417
()
|
1115009000NRG25160520240017772
|
16/05/2024
|
Rathva Bhavsingbhai Mohaniyabhai
|
1115009WL002910
|
Rathva Bhavsingbhai Mohaniyabhai
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224562172
|
|
MR RATHVA BHAVASINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211418
()
|
1115009000NRG25160520240017773
|
16/05/2024
|
Rathva Sardarbhai Ramsingbhai
|
1115009WL002910
|
Rathva Sardarbhai Ramsingbhai
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224562162
|
|
MR SARDARBHAI RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211419
()
|
1115009000NRG25160520240017774
|
16/05/2024
|
Rathva Madhubhai Nanlabhai
|
1115009WL002910
|
Rathva Madhubhai Nanlabhai
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224562171
|
|
MR MADHUBHAI NANLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211419
()
|
1115009000NRG25160520240017775
|
16/05/2024
|
Rathva Ramkhiben Madhubhai
|
1115009WL002910
|
Rathva Ramkhiben Madhubhai
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224562173
|
|
MS RAMKHIBEN MADHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211420
()
|
1115009000NRG25160520240017777
|
16/05/2024
|
Rathva Selmaben Thandarbhai
|
1115009WL002910
|
Rathva Selmaben Thandarbhai
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224562174
|
|
SELMA JAMARA
|
BANK OF INDIA(508505)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211420
()
|
1115009000NRG25160520240017776
|
16/05/2024
|
Rathva Thandarbhai Ramsingbhai
|
1115009WL002910
|
Rathva Thandarbhai Ramsingbhai
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224562164
|
|
MASTER RATHVA THANDARBHAI RAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55808
|
55808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55808
|
55808
|
|
|
|
|
|
|
|