|
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
()
|
1115009000NRG23150620220066030
|
15/06/2022
|
ALSHINGBHAI
|
1115009WL006623
|
ALSHINGBHAI
|
00045
|
BARB0CHHUDA
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
2374271904
|
|
ALASINGBHAI FATUBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-011-005/214060
()
|
1115009000NRG23150620220066697
|
15/06/2022
|
RATHVA BHARATBHAI ADUBHAI
|
1115009WL006684
|
RATHVA BHARATBHAI ADUBHAI
|
00045
|
BARB0CHHUDA
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271905
|
|
MRS RANGALIBEN ADUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/25129
()
|
1115009000NRG23150620220066019
|
15/06/2022
|
BHAVLABHAI
|
1115009WL006622
|
BHAVLABHAI
|
00089
|
CBIN0280491
|
1659
|
1659
|
Processed
|
18/06/2022
|
|
2374271906
|
|
Mr. BHAVLABHAI ROSHANBHAI RATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/25131
()
|
1115009000NRG23150620220066031
|
15/06/2022
|
SHURPANBHAI
|
1115009WL006623
|
SHURPANBHAI
|
00089
|
CBIN0280491
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
2374271898
|
|
MR SURPANBHAI ALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3039
|
3039
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/202853
()
|
1115009000NRG23150620220066027
|
15/06/2022
|
RATHAVA NAGINABAHI
|
1115009WL006623
|
RATHAVA NAGINABAHI
|
00415
|
SBIN0000553
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
2374271903
|
|
MR NAGINBHAI PARSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/25132
()
|
1115009000NRG23150620220066033
|
15/06/2022
|
MANIYABHAI
|
1115009WL006623
|
MANIYABHAI
|
00415
|
SBIN0000553
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
2374271899
|
|
MR MANIYABHAI ALSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133105
()
|
1115009000NRG23150620220067347
|
15/06/2022
|
sankarbhai
|
1115009WL006752
|
sankarbhai
|
00415
|
SBIN0000553
|
1392
|
1392
|
Processed
|
18/06/2022
|
|
2374271896
|
|
MR SHANKARBHAI JOGIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-014-001/130115
()
|
1115009000NRG23150620220065949
|
15/06/2022
|
GOPALBHAI
|
1115009WL006618
|
GOPALBHAI
|
00415
|
SBIN0007784
|
1416
|
1416
|
Processed
|
18/06/2022
|
|
2374271902
|
|
GOPALBHAI HEMSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-014-001/130116
()
|
1115009000NRG23150620220065950
|
15/06/2022
|
RAMESHBHAI
|
1115009WL006618
|
RAMESHBHAI
|
00415
|
SBIN0007784
|
1416
|
1416
|
Processed
|
18/06/2022
|
|
2374271900
|
|
MR RAMESHBHAI HEMSINGABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-014-001/130153
()
|
1115009000NRG23150620220065959
|
15/06/2022
|
RAMESHBHAI
|
1115009WL006618
|
RAMESHBHAI
|
00415
|
SBIN0007784
|
1416
|
1416
|
Processed
|
18/06/2022
|
|
2374271907
|
|
MR RAMESHBHAI VIRIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-014-001/130232
()
|
1115009000NRG23150620220065966
|
15/06/2022
|
DIVALIYABHAI BHUDHIYABHAI RATHVA
|
1115009WL006618
|
DIVALIYABHAI BHUDHIYABHAI RATHVA
|
00415
|
SBIN0007784
|
1416
|
1416
|
Processed
|
18/06/2022
|
|
2374271901
|
|
MR DIVALIYABHAI BUDHIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-014-001/130284
()
|
1115009000NRG23150620220065977
|
15/06/2022
|
MAHESHBHAI
|
1115009WL006619
|
MAHESHBHAI
|
00415
|
SBIN0007784
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
2374271908
|
|
MR MAHESHBHAI KALAJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/3809
()
|
1115009000NRG23150620220065919
|
15/06/2022
|
RATHVA BHURIYABHAI GOVINDBHAI
|
1115009WL006615
|
RATHVA BHURIYABHAI GOVINDBHAI
|
00415
|
SBIN0007784
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374271897
|
|
RATHVA BHURIYABHAI GOVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8478
|
8478
|
|
|
|
|
|
|
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-011-002/214628-A
()
|
1115009000NRG23150620220067459
|
15/06/2022
|
RATHWA RAMKHA
|
1115009WL006760
|
RATHWA RAMKHA
|
00468
|
UBIN0563021
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374271909
|
|
Mr. RAMKHABHAI VELAJIBHAI RATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19797
|
19797
|
|
|
|
|
|
|
|