|
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-15-009-040-002/7920
()
|
1115009000NRG23150620220068988
|
15/06/2022
|
RASHMIBEN
|
1115009WL006892
|
RASHMIBEN
|
00045
|
BARB0VJCHHO
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2374280814
|
|
RATHVA HARAMIBEN
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/7920
()
|
1115009000NRG23150620220068987
|
15/06/2022
|
RATHVA TERIYABHAI
|
1115009WL006892
|
RATHVA TERIYABHAI
|
00045
|
BARB0VJCHHO
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2374280810
|
|
TERIYABHAI JETIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116437
()
|
1115009000NRG23150620220068821
|
15/06/2022
|
TERSINGBHAI
|
1115009WL006887
|
TERSINGBHAI
|
00152
|
HDFC0004862
|
1386
|
1386
|
Processed
|
18/06/2022
|
|
2374280813
|
|
ARVINDBHAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/7909
()
|
1115009000NRG23150620220068984
|
15/06/2022
|
MANGUBHAI NAMLIYABHAI
|
1115009WL006892
|
MANGUBHAI NAMLIYABHAI
|
00165
|
IBKL0001977
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2374280802
|
|
MANGUBHAI NAMALIYABHAI RATHVA
|
IDBI BANK(607095)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/7918
()
|
1115009000NRG23150620220068986
|
15/06/2022
|
KAPURIBEN KANTIBHAI
|
1115009WL006892
|
KAPURIBEN KANTIBHAI
|
00165
|
IBKL0001977
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2374280801
|
|
KAPURIBEN KANTIBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116421
()
|
1115009000NRG23150620220068815
|
15/06/2022
|
KAVALIBEN
|
1115009WL006887
|
KAVALIBEN
|
00415
|
SBIN0000553
|
1386
|
1386
|
Processed
|
18/06/2022
|
|
2374280804
|
|
MR KANUBHAI GORDHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-013-001/118620-A
()
|
1115009000NRG23150620220068829
|
15/06/2022
|
RATAHVA JEKABHAI BAHGUBHAI
|
1115009WL006888
|
RATAHVA JEKABHAI BAHGUBHAI
|
00415
|
SBIN0000553
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374280812
|
|
MR JIKABAHI BHAGUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-013-001/118805-A
()
|
1115009000NRG23150620220068834
|
15/06/2022
|
RATHWA VIJAYBHAI MITHIYABHAI
|
1115009WL006888
|
RATHWA VIJAYBHAI MITHIYABHAI
|
00415
|
SBIN0000553
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374280805
|
|
MR VIJAYBHAI MITHIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-013-001/118806
()
|
1115009000NRG23150620220068835
|
15/06/2022
|
RATHAVA RUPESHBHAI DUTIYABHAI
|
1115009WL006888
|
RATHAVA RUPESHBHAI DUTIYABHAI
|
00415
|
SBIN0000553
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374280808
|
|
MR RUPESHBHAI DUTIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-013-001/118857
()
|
1115009000NRG23150620220068838
|
15/06/2022
|
RATHVA CHHITUBHAI LACHHUBHAI
|
1115009WL006888
|
RATHVA CHHITUBHAI LACHHUBHAI
|
00415
|
SBIN0000553
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374280809
|
|
Mr. CHHITUBHAI LACHHUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-013-001/131635
()
|
1115009000NRG23150620220068841
|
15/06/2022
|
RATHAVA GUJALIBEN SAKALABHAI
|
1115009WL006888
|
RATHAVA GUJALIBEN SAKALABHAI
|
00415
|
SBIN0000553
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374280817
|
|
MRS GUJALIBEN SAKALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-013-001/131635
()
|
1115009000NRG23150620220068842
|
15/06/2022
|
RATHAVA RAHULBHAI SAKALABHAI
|
1115009WL006888
|
RATHAVA RAHULBHAI SAKALABHAI
|
00415
|
SBIN0000553
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374280816
|
|
MR RAHULKUMAR SAKLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-013-001/212259-A
()
|
1115009000NRG23150620220068844
|
15/06/2022
|
RATHAVA KIRANBHAI BHIKHALABHAI
|
1115009WL006888
|
RATHAVA KIRANBHAI BHIKHALABHAI
|
00415
|
SBIN0000553
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374280803
|
|
MR KIRANBHAI BHIKHALABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11004
|
11004
|
|
|
|
|
|
|
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116435
()
|
1115009000NRG23150620220068820
|
15/06/2022
|
SAVITABEN
|
1115009WL006887
|
SAVITABEN
|
00415
|
SBIN0003845
|
1386
|
1386
|
Processed
|
18/06/2022
|
|
2374280807
|
|
Mrs. SAVITABEN BALIYABHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116449
()
|
1115009000NRG23150620220068825
|
15/06/2022
|
KOYLIBEN KAGADIYA
|
1115009WL006887
|
KOYLIBEN KAGADIYA
|
00415
|
SBIN0003845
|
1386
|
1386
|
Processed
|
18/06/2022
|
|
2374280815
|
|
MRS KANTABEN SUKALABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116459
()
|
1115009000NRG23150620220068828
|
15/06/2022
|
ZHIZHARBHAI
|
1115009WL006887
|
ZHIZHARBHAI
|
00415
|
SBIN0003845
|
1386
|
1386
|
Processed
|
18/06/2022
|
|
2374280806
|
|
MR ZINZARBHAI CHANDIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-013-001/118620-A
()
|
1115009000NRG23150620220068830
|
15/06/2022
|
RATAHVA LALIBEN JEKABHAI
|
1115009WL006888
|
RATAHVA LALIBEN JEKABHAI
|
00468
|
UBIN0563021
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374280818
|
|
RATHVA LALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-013-001/118642-A
()
|
1115009000NRG23150620220068832
|
15/06/2022
|
RATAHVA ESVARBHAI BHIKHALABHAI
|
1115009WL006888
|
RATAHVA ESVARBHAI BHIKHALABHAI
|
00468
|
UBIN0563021
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374280819
|
|
ISHVARBHAI BHIKHALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-013-001/118805-A
()
|
1115009000NRG23150620220068833
|
15/06/2022
|
RATHAVA RUSLIBEN MITHIYABHAI
|
1115009WL006888
|
RATHAVA RUSLIBEN MITHIYABHAI
|
00468
|
UBIN0563021
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374280811
|
|
RUSLIBEN MITHIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-013-001/212259-A
()
|
1115009000NRG23150620220068843
|
15/06/2022
|
RATHAVA BHIKHALABHAI BAGUBHAI
|
1115009WL006888
|
RATHAVA BHIKHALABHAI BAGUBHAI
|
00468
|
UBIN0563021
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374280820
|
|
BHIKHALABHAI BHAGUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28456
|
28456
|
|
|
|
|
|
|
|