|
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-15-009-020-002/292779
()
|
1115009000NRG23101220220128459
|
10/12/2022
|
RATHVA DALIBEN FAKIRBHAI
|
1115009WL015091
|
RATHVA DALIBEN FAKIRBHAI
|
00045
|
BARB0CHHUDA
|
2951
|
2951
|
Processed
|
17/12/2022
|
|
7289568225
|
|
Rathava Daliben
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292782
()
|
1115009000NRG23101220220128463
|
10/12/2022
|
GOYALIBEN KARSANBHAI RATHVA
|
1115009WL015091
|
GOYALIBEN KARSANBHAI RATHVA
|
00045
|
BARB0CHHUDA
|
2951
|
2951
|
Processed
|
17/12/2022
|
|
7289568228
|
|
Rathava Goyaliben
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292788
()
|
1115009000NRG23101220220128464
|
10/12/2022
|
RATHVA GANGABEN KHORBANBHAI
|
1115009WL015091
|
RATHVA GANGABEN KHORBANBHAI
|
00045
|
BARB0CHHUDA
|
2951
|
2951
|
Processed
|
17/12/2022
|
|
7289568226
|
|
RATHVA GANGABEN KHORBANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292794
()
|
1115009000NRG23101220220128467
|
10/12/2022
|
RATHVA RAMABEN MAHETABHAI
|
1115009WL015091
|
RATHVA RAMABEN MAHETABHAI
|
00045
|
BARB0CHHUDA
|
2951
|
2951
|
Processed
|
17/12/2022
|
|
7289568227
|
|
Rathva Ramaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292782
()
|
1115009000NRG23101220220128462
|
10/12/2022
|
KARSANBHAI SHANKARBHAI RATHVA
|
1115009WL015091
|
KARSANBHAI SHANKARBHAI RATHVA
|
00354
|
PUNB0892900
|
2951
|
2951
|
Processed
|
17/12/2022
|
|
7289568231
|
|
RATHAVA KARSANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/274068
()
|
1115009000NRG23101220220128457
|
10/12/2022
|
RATHVA KHURBANBHAI
|
1115009WL015091
|
RATHVA KHURBANBHAI
|
00415
|
SBIN0000553
|
2951
|
2951
|
Processed
|
17/12/2022
|
|
7289568224
|
|
MR RATHAVA KHORBANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/274066
()
|
1115009000NRG23101220220128456
|
10/12/2022
|
RATHVA RAJUBEN DHEDABHAI
|
1115009WL015091
|
RATHVA RAJUBEN DHEDABHAI
|
00415
|
SBIN0007784
|
2951
|
2951
|
Processed
|
17/12/2022
|
|
7289568223
|
|
MR RAJUBEN DHEDABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/83690
()
|
1115009000NRG23101220220128470
|
10/12/2022
|
RATHAVA ARJUN DHEDA
|
1115009WL015091
|
RATHAVA ARJUN DHEDA
|
00415
|
SBIN0007784
|
2951
|
2951
|
Processed
|
17/12/2022
|
|
7289568230
|
|
Rathva Arjunbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/244549
()
|
1115009000NRG23101220220128453
|
10/12/2022
|
RATHVA REMABHAI NAYKABHAI
|
1115009WL015091
|
RATHVA REMABHAI NAYKABHAI
|
00415
|
SBIN0009307
|
2951
|
2951
|
Processed
|
17/12/2022
|
|
7289568222
|
|
MR REMALA BHAI NAYAKA BHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-020-002/292780
()
|
1115009000NRG23101220220128460
|
10/12/2022
|
RATHVA DASHRIYABHAI UDALIYABHAI
|
1115009WL015091
|
RATHVA DASHRIYABHAI UDALIYABHAI
|
00415
|
SBIN0009307
|
2951
|
2951
|
Processed
|
17/12/2022
|
|
7289568229
|
|
MR DASHARIYA UDHALIYA BHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|