|
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-15-009-040-003/138811
()
|
1115009000NRG24071120230154861
|
08/11/2023
|
Rathva Shankarbhai Arvindbhai
|
1115009WL020867
|
Rathva Shankarbhai Arvindbhai
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047753
|
|
SHANKARBHAI ARVINDBHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-040-003/138813
()
|
1115009000NRG24071120230154863
|
08/11/2023
|
RATHVA KHAMKIBEN
|
1115009WL020867
|
RATHVA KHAMKIBEN
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047752
|
|
RATHVA KHAMKIBEN
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-040-003/138842
()
|
1115009000NRG24071120230154865
|
08/11/2023
|
Rathva Ranjitbhia Ranchhodbhai
|
1115009WL020867
|
Rathva Ranjitbhia Ranchhodbhai
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047754
|
|
RATHVA RANJITBHAI
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-040-003/138857
()
|
1115009000NRG24071120230154867
|
08/11/2023
|
RATHAVA BHARATBHAI RAMJIBHAI
|
1115009WL020868
|
RATHAVA BHARATBHAI RAMJIBHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047751
|
|
RATHAVA BHARATBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-040-003/138813
()
|
1115009000NRG24071120230154862
|
08/11/2023
|
RATHVA BHIMSINGBHAI
|
1115009WL020867
|
RATHVA BHIMSINGBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047758
|
|
MR BHIMLABHAI GAMJIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-040-003/138842
()
|
1115009000NRG24071120230154864
|
08/11/2023
|
RAYALIBEN
|
1115009WL020867
|
RAYALIBEN
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047750
|
|
MISS RAYLIBEN RANCHODBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-040-003/138857
()
|
1115009000NRG24071120230154866
|
08/11/2023
|
RATHAVA RAMJIBHAI GAMJIBHAI
|
1115009WL020868
|
RATHAVA RAMJIBHAI GAMJIBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Rejected
|
24/11/2023
|
|
7961047749
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-040-003/7372
()
|
1115009000NRG24071120230154870
|
08/11/2023
|
RATHVA SANGITABEN
|
1115009WL020868
|
RATHVA SANGITABEN
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047757
|
|
MRS SANGITABEN PRAVINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-040-003/63282418
()
|
1115009000NRG24071120230154869
|
08/11/2023
|
Rathva Anilbhai Bhimshingbhai
|
1115009WL020868
|
Rathva Anilbhai Bhimshingbhai
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047755
|
|
ANILBHAI BHIMLABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-040-003/83628
()
|
1115009000NRG24071120230154871
|
08/11/2023
|
RATHVA PRAVINBHAI
|
1115009WL020868
|
RATHVA PRAVINBHAI
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961047756
|
|
RATHVA PRAVINBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|