|
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-15-009-039-001/148
()
|
1115009000NRG24020420240195673
|
02/04/2024
|
RATHVA MANISHABEN SHAILESHBHAI
|
1115009WL029050
|
RATHVA MANISHABEN SHAILESHBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271728
|
|
RATHVA MANISHABEN SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174470
()
|
1115009000NRG24020420240195671
|
02/04/2024
|
TADVI REVABEN GOVINDBHAI
|
1115009WL029049
|
TADVI REVABEN GOVINDBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271727
|
|
MRS TADAVI REVABEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174485
()
|
1115009000NRG24020420240195674
|
02/04/2024
|
HARIJAN KALIDAS BHUNABHAI
|
1115009WL029051
|
HARIJAN KALIDAS BHUNABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271733
|
|
MR HARIJAN KALIDASBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174489
()
|
1115009000NRG24020420240195675
|
02/04/2024
|
HARIJAN VINIYABHAI VAJANBHAI
|
1115009WL029052
|
HARIJAN VINIYABHAI VAJANBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271735
|
|
HARIJAN VINIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174513
()
|
1115009000NRG24020420240195695
|
02/04/2024
|
HARIJAN LALUBHAI VALIYABHAI
|
1115009WL029062
|
HARIJAN LALUBHAI VALIYABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271734
|
|
MS HARIJAN LALUBHAI VALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174561
()
|
1115009000NRG24020420240195669
|
02/04/2024
|
Rathva Sharmilaben Kantibhai
|
1115009WL029047
|
Rathva Sharmilaben Kantibhai
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271732
|
|
MRS RATHVA SHARMILABEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/117206-A
()
|
1115009000NRG24020420240195668
|
02/04/2024
|
RATHVA RAVINBHAI
|
1115009WL029046
|
RATHVA RAVINBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271726
|
|
MR RAVINBHAI SOMABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/140
()
|
1115009000NRG24020420240195687
|
02/04/2024
|
RATHVA NARESHBHAI GOVINDBHAI
|
1115009WL029055
|
RATHVA NARESHBHAI GOVINDBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271736
|
|
MR RATHVA NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/148
()
|
1115009000NRG24020420240195672
|
02/04/2024
|
RATHVA SHAILESHBHAI BHIKHABHAI
|
1115009WL029050
|
RATHVA SHAILESHBHAI BHIKHABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271737
|
|
SHAILESHBHAI B RATHVA
|
IDBI BANK(607095)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/275508-A
()
|
1115009000NRG24020420240195670
|
02/04/2024
|
RATHAVA JASAVANTBHAI
|
1115009WL029048
|
RATHAVA JASAVANTBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271725
|
|
MR RATHVA JASHAVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/13785
()
|
1115009000NRG24020420240195692
|
02/04/2024
|
RATHWA MUKESHBHAI
|
1115009WL029059
|
RATHWA MUKESHBHAI
|
00415
|
SBIN0009307
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220271729
|
|
MR MUKESH BHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/138143
()
|
1115009000NRG24020420240195676
|
02/04/2024
|
RATHVA GHISALIBEN
|
1115009WL029053
|
RATHVA GHISALIBEN
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220271731
|
|
MRS GHEESALEE BEN VERSING BHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/693282458
()
|
1115009000NRG24020420240195688
|
02/04/2024
|
RATHVA UDESINGBHAI BHADIYABHAI
|
1115009WL029056
|
RATHVA UDESINGBHAI BHADIYABHAI
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220271730
|
|
MR UDESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44032
|
44032
|
|
|
|
|
|
|
|