|
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-15-009-005-001/116663
()
|
1115009000NRG25040520240011155
|
04/05/2024
|
RATHAVA LALSINGBHAI
|
1115009WL001958
|
RATHAVA LALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862383715
|
|
MR LALSINGBHAI CHATURBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116500
()
|
1115009000NRG25040520240011161
|
04/05/2024
|
RAJUDIBEN
|
1115009WL001960
|
RAJUDIBEN
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862383718
|
|
Mrs. RAJUDIBEN PARSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116638
()
|
1115009000NRG25040520240011158
|
04/05/2024
|
GEETABEN
|
1115009WL001959
|
GEETABEN
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862383719
|
|
RATHVA GITABEN
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/2111035
()
|
1115009000NRG25040520240011156
|
04/05/2024
|
RATHVA KAVSINGBHAI LALSINGBHAI
|
1115009WL001958
|
RATHVA KAVSINGBHAI LALSINGBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862383717
|
|
RATHAVA KAVSINGBHAI LALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/2111036
()
|
1115009000NRG25040520240011162
|
04/05/2024
|
RATHVA VISHVJITKUMAR KHIMLABHAI
|
1115009WL001960
|
RATHVA VISHVJITKUMAR KHIMLABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862383720
|
|
VISHVAJIT KHILABHAI RATHVA
|
UCO BANK(607066)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/211111923
()
|
1115009000NRG25040520240011160
|
04/05/2024
|
Rathva Yogeshbhai Shaniyabhai
|
1115009WL001959
|
Rathva Yogeshbhai Shaniyabhai
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862383721
|
|
MR YOGESHBHAI RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/283437
()
|
1115009000NRG25040520240011157
|
04/05/2024
|
Rathava Avinashbhai khimlabhai
|
1115009WL001958
|
Rathava Avinashbhai khimlabhai
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862383716
|
|
MR AVINASHKUMAR KHIMLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/283440
()
|
1115009000NRG25040520240011163
|
04/05/2024
|
RATHAVA SURESHBHAI PARSINGBHAI
|
1115009WL001960
|
RATHAVA SURESHBHAI PARSINGBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862383714
|
|
MR SURYABHAI PARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/2111036
()
|
1115009000NRG25040520240011159
|
04/05/2024
|
Rathva Parvatiben Vishvajitkumar
|
1115009WL001959
|
Rathva Parvatiben Vishvajitkumar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862383713
|
|
RATHVA PARVATIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|