|
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-15-009-001-003/25131
()
|
1115009000NRG23010620220047059
|
01/06/2022
|
ALSHINGBHAI
|
1115009WL004827
|
ALSHINGBHAI
|
00045
|
BARB0CHHUDA
|
1659
|
1659
|
Processed
|
04/06/2022
|
|
1957996207
|
|
ALASINGBHAI FATUBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-011-002/132810-A
()
|
1115009000NRG23010620220047130
|
01/06/2022
|
RATHWA RAYSING
|
1115009WL004833
|
RATHWA RAYSING
|
00045
|
BARB0CHHUDA
|
1596
|
1596
|
Processed
|
04/06/2022
|
|
1957996204
|
|
RAMSINGBHAI AMARIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-011-002/132843
()
|
1115009000NRG23010620220047131
|
01/06/2022
|
RATHVA NARALIYABHAI
|
1115009WL004833
|
RATHVA NARALIYABHAI
|
00045
|
BARB0CHHUDA
|
1596
|
1596
|
Processed
|
04/06/2022
|
|
1957996210
|
|
Mr. NARALIYABHAI VESTABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-011-002/132845-A
()
|
1115009000NRG23010620220047134
|
01/06/2022
|
RATHWA BHODAR
|
1115009WL004833
|
RATHWA BHODAR
|
00045
|
BARB0CHHUDA
|
1596
|
1596
|
Processed
|
04/06/2022
|
|
1957996205
|
|
BHODARIYABHAI VESTABHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-011-002/132848-A
()
|
1115009000NRG23010620220047137
|
01/06/2022
|
KAILASHBEN
|
1115009WL004833
|
KAILASHBEN
|
00045
|
BARB0CHHUDA
|
1596
|
1596
|
Processed
|
04/06/2022
|
|
1957996219
|
|
MRS KAILASBEN RAJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-011-002/132887-A
()
|
1115009000NRG23010620220047139
|
01/06/2022
|
RATHWA RUMLA
|
1115009WL004833
|
RATHWA RUMLA
|
00045
|
BARB0CHHUDA
|
1596
|
1596
|
Processed
|
04/06/2022
|
|
1957996209
|
|
RUMLABHAI AMARIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-011-002/214962-A
()
|
1115009000NRG23010620220047140
|
01/06/2022
|
RATHWA FAKRU
|
1115009WL004833
|
RATHWA FAKRU
|
00045
|
BARB0CHHUDA
|
1596
|
1596
|
Processed
|
04/06/2022
|
|
1957996203
|
|
FAKRU NAYKA RATHVA
|
BANK OF BARODA(606985)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-011-002/214988-A
()
|
1115009000NRG23010620220047141
|
01/06/2022
|
RATHWA ZINLA
|
1115009WL004833
|
RATHWA ZINLA
|
00045
|
BARB0CHHUDA
|
1596
|
1596
|
Processed
|
04/06/2022
|
|
1957996208
|
|
GOVINDBHAI JINAKABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-011-002/214988-A
()
|
1115009000NRG23010620220047142
|
01/06/2022
|
RATHWA ZINLA
|
1115009WL004833
|
RATHWA ZINLA
|
00045
|
BARB0CHHUDA
|
1596
|
1596
|
Processed
|
04/06/2022
|
|
1957996196
|
|
Rathva Abhesingbhai
|
BANK OF BARODA(606985)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137606-A
()
|
1115009000NRG23010620220047029
|
01/06/2022
|
RATHVA TERSINGBHAI GAMJIBHAI
|
1115009WL004826
|
RATHVA TERSINGBHAI GAMJIBHAI
|
00045
|
BARB0CHHUDA
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996206
|
|
Mr. TERSINGBHAI GAMJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137713-A
()
|
1115009000NRG23010620220047018
|
01/06/2022
|
ATULBHAI
|
1115009WL004825
|
ATULBHAI
|
00045
|
BARB0VJCHHO
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996214
|
|
Mr. ATULBHAI KATAYLABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137751
()
|
1115009000NRG23010620220047019
|
01/06/2022
|
RATHVA SUKLIBEN TERSINGBHAI
|
1115009WL004825
|
RATHVA SUKLIBEN TERSINGBHAI
|
00045
|
BARB0VJCHHO
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996212
|
|
SUKLIBEN TERSINGBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137802
()
|
1115009000NRG23010620220047024
|
01/06/2022
|
RATHWA GHANSHYAMBHAI REMANBHAI
|
1115009WL004825
|
RATHWA GHANSHYAMBHAI REMANBHAI
|
00045
|
BARB0VJCHHO
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996218
|
|
Mr. GHANSHYAMBHAI REMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218938
()
|
1115009000NRG23010620220047026
|
01/06/2022
|
RATHVA KISANBHAI JAGUDIYABHAI
|
1115009WL004825
|
RATHVA KISANBHAI JAGUDIYABHAI
|
00045
|
BARB0VJCHHO
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996215
|
|
KISHANBHAI JAGUDIYABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218955-A
()
|
1115009000NRG23010620220046940
|
01/06/2022
|
RATHVA GOHAIBHAI
|
1115009WL004820
|
RATHVA GOHAIBHAI
|
00045
|
BARB0VJCHHO
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996213
|
|
MR GOHAIBHAI BHILIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218956-A
()
|
1115009000NRG23010620220047000
|
01/06/2022
|
KAVITABEN
|
1115009WL004823
|
KAVITABEN
|
00045
|
BARB0VJCHHO
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996195
|
|
MRS KAVITABEN CHIMANLAL RATHVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218991
()
|
1115009000NRG23010620220046941
|
01/06/2022
|
RAJUBHAI
|
1115009WL004820
|
RAJUBHAI
|
00045
|
BARB0VJCHHO
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996211
|
|
Mr. RAJUBHAI OCHALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/282550
()
|
1115009000NRG23010620220047040
|
01/06/2022
|
RATHVA RUSHABHAI BACHALABHAI
|
1115009WL004826
|
RATHVA RUSHABHAI BACHALABHAI
|
00045
|
BARB0VJCHHO
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996216
|
|
Mr. RUCHABHAI BACHLABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/282558
()
|
1115009000NRG23010620220047041
|
01/06/2022
|
RATHVA PUNKIBEN RUSHABHAI
|
1115009WL004826
|
RATHVA PUNKIBEN RUSHABHAI
|
00045
|
BARB0VJCHHO
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996217
|
|
PUNKABEN RUSABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/219001
()
|
1115009000NRG23010620220047034
|
01/06/2022
|
RATHVA RASALABHAI CHIMABHAI
|
1115009WL004826
|
RATHVA RASALABHAI CHIMABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996221
|
|
MR RATHAVA RASALABHAIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/25131
()
|
1115009000NRG23010620220047060
|
01/06/2022
|
SHURPANBHAI
|
1115009WL004827
|
SHURPANBHAI
|
00089
|
CBIN0280491
|
1659
|
1659
|
Processed
|
04/06/2022
|
|
1957996199
|
|
MR SURPANBHAI ALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-011-002/132848-A
()
|
1115009000NRG23010620220047136
|
01/06/2022
|
RATHWA RAJUBHAI RAMABHAI
|
1115009WL004833
|
RATHWA RAJUBHAI RAMABHAI
|
00089
|
CBIN0280491
|
1596
|
1596
|
Processed
|
04/06/2022
|
|
1957996220
|
|
Mr. RAJUBHAI REMABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/202853
()
|
1115009000NRG23010620220047053
|
01/06/2022
|
RATHAVA NAGINABAHI
|
1115009WL004827
|
RATHAVA NAGINABAHI
|
00415
|
SBIN0000553
|
1659
|
1659
|
Processed
|
04/06/2022
|
|
1957996202
|
|
MR NAGINBHAI PARSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133105
()
|
1115009000NRG23010620220047086
|
01/06/2022
|
sankarbhai
|
1115009WL004829
|
sankarbhai
|
00415
|
SBIN0000553
|
1589
|
1589
|
Processed
|
04/06/2022
|
|
1957996200
|
|
MR SHANKARBHAI JOGIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-013-001/118620-A
()
|
1115009000NRG23010620220047109
|
01/06/2022
|
RATAHVA JEKABHAI BAHGUBHAI
|
1115009WL004831
|
RATAHVA JEKABHAI BAHGUBHAI
|
00415
|
SBIN0000553
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996191
|
|
MR JIKABAHI BHAGUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-013-001/118805-A
()
|
1115009000NRG23010620220047114
|
01/06/2022
|
RATHWA VIJAYBHAI MITHIYABHAI
|
1115009WL004831
|
RATHWA VIJAYBHAI MITHIYABHAI
|
00415
|
SBIN0000553
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996192
|
|
MR VIJAYBHAI MITHIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-013-001/118806
()
|
1115009000NRG23010620220047115
|
01/06/2022
|
RATHAVA RUPESHBHAI DUTIYABHAI
|
1115009WL004831
|
RATHAVA RUPESHBHAI DUTIYABHAI
|
00415
|
SBIN0000553
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996193
|
|
MR RUPESHBHAI DUTIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-013-001/118812
()
|
1115009000NRG23010620220047094
|
01/06/2022
|
RATHWA VARSHABEN JAYENDRABHAI
|
1115009WL004830
|
RATHWA VARSHABEN JAYENDRABHAI
|
00415
|
SBIN0000553
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996198
|
|
MISS VARSHABEN HARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-013-001/118857
()
|
1115009000NRG23010620220047118
|
01/06/2022
|
RATHVA CHHITUBHAI LACHHUBHAI
|
1115009WL004831
|
RATHVA CHHITUBHAI LACHHUBHAI
|
00415
|
SBIN0000553
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996223
|
|
Mr. CHHITUBHAI LACHHUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-013-001/131635
()
|
1115009000NRG23010620220047121
|
01/06/2022
|
RATHAVA GUJALIBEN SAKALABHAI
|
1115009WL004831
|
RATHAVA GUJALIBEN SAKALABHAI
|
00415
|
SBIN0000553
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996226
|
|
MRS GUJALIBEN SAKALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-013-001/131635
()
|
1115009000NRG23010620220047122
|
01/06/2022
|
RATHAVA RAHULBHAI SAKALABHAI
|
1115009WL004831
|
RATHAVA RAHULBHAI SAKALABHAI
|
00415
|
SBIN0000553
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996224
|
|
MR RAHULKUMAR SAKLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-013-001/212259-A
()
|
1115009000NRG23010620220047124
|
01/06/2022
|
RATHAVA KIRANBHAI BHIKHALABHAI
|
1115009WL004831
|
RATHAVA KIRANBHAI BHIKHALABHAI
|
00415
|
SBIN0000553
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996201
|
|
MR KIRANBHAI BHIKHALABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-013-001/9213
()
|
1115009000NRG23010620220047108
|
01/06/2022
|
RATHAVA CHETANBHAI KANTIBHAI
|
1115009WL004830
|
RATHAVA CHETANBHAI KANTIBHAI
|
00415
|
SBIN0000553
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996194
|
|
RATHVA CHETANKUMAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216132
()
|
1115009000NRG23010620220047294
|
01/06/2022
|
RATHVA VESTIBEN BACHUBHAI
|
1115009WL004848
|
RATHVA VESTIBEN BACHUBHAI
|
00415
|
SBIN0000553
|
1645
|
1645
|
Processed
|
04/06/2022
|
|
1957996222
|
|
RATHVA VESTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216244
()
|
1115009000NRG23010620220047295
|
01/06/2022
|
RATHVA DESHINGBHAI CHHAGANBHAI
|
1115009WL004848
|
RATHVA DESHINGBHAI CHHAGANBHAI
|
00415
|
SBIN0000553
|
1645
|
1645
|
Processed
|
04/06/2022
|
|
1957996225
|
|
RATHVA DESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/219028-A
()
|
1115009000NRG23010620220047035
|
01/06/2022
|
RATHVA DESINGBHAI JAGALABHAI
|
1115009WL004826
|
RATHVA DESINGBHAI JAGALABHAI
|
00415
|
SBIN0000553
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996197
|
|
Mr. DESINGBHAI JAJALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22568
|
22568
|
|
|
|
|
|
|
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-013-001/118620-A
()
|
1115009000NRG23010620220047110
|
01/06/2022
|
RATAHVA LALIBEN JEKABHAI
|
1115009WL004831
|
RATAHVA LALIBEN JEKABHAI
|
00468
|
UBIN0563021
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996186
|
|
RATHVA LALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-013-001/118642-A
()
|
1115009000NRG23010620220047112
|
01/06/2022
|
RATAHVA ESVARBHAI BHIKHALABHAI
|
1115009WL004831
|
RATAHVA ESVARBHAI BHIKHALABHAI
|
00468
|
UBIN0563021
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996188
|
|
ISHVARBHAI BHIKHALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-013-001/118805-A
()
|
1115009000NRG23010620220047113
|
01/06/2022
|
RATHAVA RUSLIBEN MITHIYABHAI
|
1115009WL004831
|
RATHAVA RUSLIBEN MITHIYABHAI
|
00468
|
UBIN0563021
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996185
|
|
RUSLIBEN MITHIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-013-001/212259-A
()
|
1115009000NRG23010620220047123
|
01/06/2022
|
RATHAVA BHIKHALABHAI BAGUBHAI
|
1115009WL004831
|
RATHAVA BHIKHALABHAI BAGUBHAI
|
00468
|
UBIN0563021
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996227
|
|
BHIKHALABHAI BHAGUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-013-001/25478-A
()
|
1115009000NRG23010620220047101
|
01/06/2022
|
VANKAR DALPATBHAI JETHABHAI
|
1115009WL004830
|
VANKAR DALPATBHAI JETHABHAI
|
00468
|
UBIN0563021
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996190
|
|
DALAPATBHAI JETHABHAI VANAKAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/134234
()
|
1115009000NRG23010620220047293
|
01/06/2022
|
NANDUBHAI
|
1115009WL004848
|
NANDUBHAI
|
00468
|
UBIN0563021
|
1645
|
1645
|
Processed
|
04/06/2022
|
|
1957996187
|
|
NANDUBHAI CHHAGALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137805
()
|
1115009000NRG23010620220046994
|
01/06/2022
|
RATHVA KAMLIBEN MASLABHAI
|
1115009WL004823
|
RATHVA KAMLIBEN MASLABHAI
|
00468
|
UBIN0563021
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1957996189
|
|
KAMRIBEN MASLABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11263
|
11263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69146
|
69146
|
|
|
|
|
|
|
|