|
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-15-009-025-002/3174
()
|
1115009000NRG25230420240004698
|
24/04/2024
|
Nayaka Gitaben Vikrambhai
|
1115009WL000942
|
Nayaka Gitaben Vikrambhai
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400281902
|
|
NAYAKA GITABEN
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-025-002/3174
()
|
1115009000NRG25230420240004697
|
24/04/2024
|
Nayka Vikrambhai Mansingbhai
|
1115009WL000942
|
Nayka Vikrambhai Mansingbhai
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400281903
|
|
VIKRAMBHAI MANSINGBH
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-025-004/2112128
()
|
1115009000NRG25230420240004710
|
24/04/2024
|
Rathva Surekhaben Lalasingbhai
|
1115009WL000945
|
Rathva Surekhaben Lalasingbhai
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400281905
|
|
Mrs. SUREKHABEN RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/2545588
()
|
1115009000NRG25230420240004679
|
24/04/2024
|
Rathva Jivanbhai Suklabhai
|
1115009WL000936
|
Rathva Jivanbhai Suklabhai
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400281904
|
|
MR RATHVA JIVANBHAI SUKLABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-025-004/214154
()
|
1115009000NRG25230420240004696
|
24/04/2024
|
SAVITABEN NARSING
|
1115009WL000941
|
SAVITABEN NARSING
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400281915
|
|
SAVITABEN NARSINGBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-025-005/2545589
()
|
1115009000NRG25230420240004755
|
24/04/2024
|
NAYKA BAKABHAI JALIYABHAI
|
1115009WL000960
|
NAYKA BAKABHAI JALIYABHAI
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400281914
|
|
NAYKA BAKABHAI
|
BANK OF BARODA(606985)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118265
()
|
1115009000NRG25230420240004751
|
24/04/2024
|
Rathava Chehariyabhai
|
1115009WL000958
|
Rathava Chehariyabhai
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400281912
|
|
Mr. CHEHARIYABHAI GAMJIBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118262
()
|
1115009000NRG25230420240004750
|
24/04/2024
|
HIMMATBHAI
|
1115009WL000958
|
HIMMATBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400281906
|
|
MR RATHWA HIMTABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/25437
()
|
1115009000NRG25230420240004764
|
24/04/2024
|
Rathva Nareshbhai
|
1115009WL000963
|
Rathva Nareshbhai
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400281909
|
|
RATHVA NARESHBHAI
|
HDFC BANK LTD(607152)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/25443
()
|
1115009000NRG25230420240004678
|
24/04/2024
|
ARVINDBHAI
|
1115009WL000936
|
ARVINDBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400281913
|
|
MR RATHVA ARVINFDBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4910
()
|
1115009000NRG25230420240004754
|
24/04/2024
|
rathva udesingbhai khalpa
|
1115009WL000959
|
rathva udesingbhai khalpa
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400281910
|
|
MR RATHVA UDESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4911
()
|
1115009000NRG25230420240004680
|
24/04/2024
|
rathva ranubhai ziniya
|
1115009WL000936
|
rathva ranubhai ziniya
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400281916
|
|
MR RATHVA RANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4942
()
|
1115009000NRG25230420240004695
|
24/04/2024
|
Rathava vithhal ansing
|
1115009WL000940
|
Rathava vithhal ansing
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400281907
|
|
MR VITHHALBHAI ANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4967
()
|
1115009000NRG25230420240004753
|
24/04/2024
|
Rathva Gitaben Udesingbhai
|
1115009WL000958
|
Rathva Gitaben Udesingbhai
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400281911
|
|
MRS RATHVA GITABEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4967
()
|
1115009000NRG25230420240004752
|
24/04/2024
|
Rathva Udesingbhai Shaniyabhai
|
1115009WL000958
|
Rathva Udesingbhai Shaniyabhai
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400281908
|
|
MR UDESINGBHAI SHANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|