|
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-15-009-010-003/215084-A
()
|
1115009000NRG25180520240018686
|
21/05/2024
|
BAVABHAI
|
1115009WL003061
|
BAVABHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243249751
|
|
BAVABHAI DHANAKABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133171
()
|
1115009000NRG25180520240018679
|
21/05/2024
|
RANJITBHAI
|
1115009WL003054
|
RANJITBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243249747
|
|
Mr. RANJITBHAI TERIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133107
()
|
1115009000NRG25180520240018687
|
21/05/2024
|
GOHTABHAI
|
1115009WL003062
|
GOHTABHAI
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243249749
|
|
Mr. GOKTABHAI BHILIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/215094-A
()
|
1115009000NRG25210520240020802
|
21/05/2024
|
KESHALABHAI
|
1115009WL003426
|
KESHALABHAI
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243249744
|
|
Mr. KESLABHAI KOYLABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282168
()
|
1115009000NRG25200520240020052
|
21/05/2024
|
Rathva Dariyaben Narsingbhai
|
1115009WL003344
|
Rathva Dariyaben Narsingbhai
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243249753
|
|
Mrs. DARIYABEN NARASINGBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282172
()
|
1115009000NRG25180520240018681
|
21/05/2024
|
Rathva Bachubhai Dhanjibhai
|
1115009WL003056
|
Rathva Bachubhai Dhanjibhai
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243249743
|
|
Mr. BACHUBHAI DHANJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133044
()
|
1115009000NRG25180520240018682
|
21/05/2024
|
KHAPRIYABHAI
|
1115009WL003057
|
KHAPRIYABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243249746
|
|
MR KHAPARIYABHAI BHANGADABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133052
()
|
1115009000NRG25180520240018683
|
21/05/2024
|
MUDADBHAI
|
1115009WL003058
|
MUDADBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243249754
|
|
MR MUNDADBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133101
()
|
1115009000NRG25180520240018684
|
21/05/2024
|
JENIYABHAI
|
1115009WL003059
|
JENIYABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243249745
|
|
Mr. ZENIYABHAI ZALIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133152
()
|
1115009000NRG25180520240018671
|
21/05/2024
|
SHANKARBHAI
|
1115009WL003052
|
SHANKARBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243249748
|
|
MR SHANKARBHAI MANGALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/282019-A
()
|
1115009000NRG25180520240018680
|
21/05/2024
|
RATHVA RAMESHBHAI C
|
1115009WL003055
|
RATHVA RAMESHBHAI C
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243249750
|
|
MR SHAILESHBHAI DEVALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/282055-B
()
|
1115009000NRG25180520240018685
|
21/05/2024
|
RATHWA GULSINGBHAI NATDABHAI
|
1115009WL003060
|
RATHWA GULSINGBHAI NATDABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243249752
|
|
MR RATHVA GULASINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|