|
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-15-009-012-001/119401
()
|
1115009000NRG25230520240021719
|
23/05/2024
|
LILABEN
|
1115009WL003616
|
LILABEN
|
00045
|
BARB0BODELI
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285516596
|
|
Mr. ARAVINDBHAI BUDSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/63282242-A
()
|
1115009000NRG25230520240021791
|
23/05/2024
|
RATHVA DHOLUBHAI
|
1115009WL003653
|
RATHVA DHOLUBHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285516597
|
|
MR DOLIYABHAI DHANJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/63282208
()
|
1115009000NRG25230520240021790
|
23/05/2024
|
HARIJAN LAVINGBHAI RAMABHAI
|
1115009WL003652
|
HARIJAN LAVINGBHAI RAMABHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285516609
|
|
HARIJAN LAVINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/217952
()
|
1115009000NRG25230520240021797
|
23/05/2024
|
RATHAVA JAYANTIBHAI
|
1115009WL003659
|
RATHAVA JAYANTIBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285516599
|
|
MR JAYANTIBHAI NARSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/218077
()
|
1115009000NRG25230520240021788
|
23/05/2024
|
RATHAVA SAMLIBEN
|
1115009WL003650
|
RATHAVA SAMLIBEN
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285516601
|
|
MRS SAMALIBEN BHIMABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/4154
()
|
1115009000NRG25230520240021787
|
23/05/2024
|
RATHVA KOKILABEN FATESINGBHAI
|
1115009WL003649
|
RATHVA KOKILABEN FATESINGBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285516604
|
|
RATHVA KOKILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/119401
()
|
1115009000NRG25230520240021718
|
23/05/2024
|
ARVINDBHAI
|
1115009WL003616
|
ARVINDBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285516600
|
|
Mr. ARAVINDBHAI BUDSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/25573-A
()
|
1115009000NRG25230520240021721
|
23/05/2024
|
RATHVA GOVINDBHAI SALUBHAI
|
1115009WL003618
|
RATHVA GOVINDBHAI SALUBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285516598
|
|
Mr. GOVINDBHAI CHHALUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/5176
()
|
1115009000NRG25230520240021720
|
23/05/2024
|
RATHVA RAYSINGBHAI BANDUBHAI
|
1115009WL003617
|
RATHVA RAYSINGBHAI BANDUBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285516603
|
|
MR RATHVA RAYSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/136181
()
|
1115009000NRG25230520240021784
|
23/05/2024
|
RATHAVA KESHIYABHAI
|
1115009WL003647
|
RATHAVA KESHIYABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285516602
|
|
MR KESHIYABHAI CHIMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/217906
()
|
1115009000NRG25230520240021792
|
23/05/2024
|
RATHAVA BHUVANBHAI
|
1115009WL003654
|
RATHAVA BHUVANBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285516607
|
|
MR BHUVANBHAI CHUNIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/63282218
()
|
1115009000NRG25230520240021789
|
23/05/2024
|
NAYAKA GOVINDBHAI CHANDIYABHAI
|
1115009WL003651
|
NAYAKA GOVINDBHAI CHANDIYABHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285516608
|
|
GOVINDBHAI CHANDIYABHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/3340
()
|
1115009000NRG25230520240021786
|
23/05/2024
|
BAKIBEN
|
1115009WL003648
|
BAKIBEN
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285516605
|
|
Mrs. BAKIBEN VARSANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/3340
()
|
1115009000NRG25230520240021785
|
23/05/2024
|
RATHAVA VARSAN KADUDA
|
1115009WL003648
|
RATHAVA VARSAN KADUDA
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285516606
|
|
VARSHANBHAI KADUDABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50176
|
50176
|
|
|
|
|
|
|
|