|
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-15-009-029-003/218056
()
|
1115009000NRG25230520240021796
|
23/05/2024
|
RATHAVA DINESHBHAI THAVARIYABHAI
|
1115009WL003658
|
RATHAVA DINESHBHAI THAVARIYABHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285475773
|
|
DINESHBHAI THAVARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136224
()
|
1115009000NRG25230520240021795
|
23/05/2024
|
RATHAVA MATHURBHAI
|
1115009WL003657
|
RATHAVA MATHURBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285475765
|
|
MR MATHURBHAI VELIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116638
()
|
1115009000NRG25230520240021767
|
23/05/2024
|
GEETABEN
|
1115009WL003640
|
GEETABEN
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285475770
|
|
RATHVA GITABEN
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/2111035
()
|
1115009000NRG25230520240021765
|
23/05/2024
|
RATHVA KAVSINGBHAI LALSINGBHAI
|
1115009WL003639
|
RATHVA KAVSINGBHAI LALSINGBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285475768
|
|
RATHAVA KAVSINGBHAI LALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/211111923
()
|
1115009000NRG25230520240021769
|
23/05/2024
|
Rathva Yogeshbhai Shaniyabhai
|
1115009WL003640
|
Rathva Yogeshbhai Shaniyabhai
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285475769
|
|
MR YOGESHBHAI RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/283437
()
|
1115009000NRG25230520240021766
|
23/05/2024
|
Rathava Avinashbhai khimlabhai
|
1115009WL003639
|
Rathava Avinashbhai khimlabhai
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285475767
|
|
MR AVINASHKUMAR KHIMLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-012-001/119551
()
|
1115009000NRG25230520240021802
|
23/05/2024
|
SANKARBHAI
|
1115009WL003662
|
SANKARBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285475766
|
|
Mr. SHANKARBHAI MANSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/4511
()
|
1115009000NRG25230520240021793
|
23/05/2024
|
SURSHINGBHAI NANABHAI
|
1115009WL003655
|
SURSHINGBHAI NANABHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285475772
|
|
SURSINGBHAI NANABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/136204
()
|
1115009000NRG25230520240021794
|
23/05/2024
|
RATHAVA SORAMABHAI
|
1115009WL003656
|
RATHAVA SORAMABHAI
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285475771
|
|
MR RAMESHBHAI SORMABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/2111036
()
|
1115009000NRG25230520240021768
|
23/05/2024
|
Rathva Parvatiben Vishvajitkumar
|
1115009WL003640
|
Rathva Parvatiben Vishvajitkumar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285475764
|
|
RATHVA PARVATIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|