|
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-15-009-028-001/4807
()
|
1115009000NRG23240520220037823
|
25/05/2022
|
RATHVA MAVATHIYABHAI
|
1115009WL003928
|
RATHVA MAVATHIYABHAI
|
00045
|
BARB0CHHUDA
|
1422
|
1422
|
Processed
|
02/06/2022
|
|
1887356600
|
|
MAVATHIYABHAI IKADABHAI RATHVA
|
IDBI BANK(607095)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/134900
()
|
1115009000NRG23240520220039253
|
25/05/2022
|
RATHVA LAKADIYABHAI
|
1115009WL004030
|
RATHVA LAKADIYABHAI
|
00045
|
BARB0CHHUDA
|
1422
|
1422
|
Processed
|
02/06/2022
|
|
1887356602
|
|
MR LAKADIYABHAI RADTIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/134940
()
|
1115009000NRG23240520220036925
|
25/05/2022
|
SANKARBHAI
|
1115009WL003856
|
SANKARBHAI
|
00045
|
BARB0CHHUDA
|
1422
|
1422
|
Processed
|
02/06/2022
|
|
1887356598
|
|
SHANKARBHAI BHIKHABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/134951
()
|
1115009000NRG23240520220039255
|
25/05/2022
|
MANSING
|
1115009WL004030
|
MANSING
|
00045
|
BARB0CHHUDA
|
1422
|
1422
|
Processed
|
02/06/2022
|
|
1887356605
|
|
MR MANSING BHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/139603
()
|
1115009000NRG23240520220038236
|
25/05/2022
|
RATHWA BHAVSINGBHAI LAKADIYA
|
1115009WL003956
|
RATHWA BHAVSINGBHAI LAKADIYA
|
00045
|
BARB0CHHUDA
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1887356604
|
|
MR BHAVSING BHAI LAKDIYA BHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/216739
()
|
1115009000NRG23240520220037961
|
25/05/2022
|
RATHVA RADHIBEN
|
1115009WL003941
|
RATHVA RADHIBEN
|
00045
|
BARB0CHHUDA
|
1422
|
1422
|
Processed
|
02/06/2022
|
|
1887356606
|
|
MRS RATHVA RADHIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8490
|
8490
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215114-A
()
|
1115009000NRG23240520220039044
|
25/05/2022
|
RATHAVA DIVADIYA
|
1115009WL004010
|
RATHAVA DIVADIYA
|
00045
|
BARB0VJCHHO
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1887356610
|
|
DIVALIYABHAI SHANIYABHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/6553
()
|
1115009000NRG23240520220038226
|
25/05/2022
|
RATHVA SANABHAI
|
1115009WL003954
|
RATHVA SANABHAI
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
02/06/2022
|
|
1887356603
|
|
RATHVA SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/133308-A
()
|
1115009000NRG23240520220038943
|
25/05/2022
|
RATHAVA KALIYABHAI
|
1115009WL004004
|
RATHAVA KALIYABHAI
|
00089
|
CBIN0280491
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1887356596
|
|
Mr. KALIYABHAI MASIRABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215106-A
()
|
1115009000NRG23240520220039043
|
25/05/2022
|
GULIBEN
|
1115009WL004010
|
GULIBEN
|
00089
|
CBIN0280491
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1887356608
|
|
Mrs. GULIBEN BABUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215121-A
()
|
1115009000NRG23240520220038946
|
25/05/2022
|
RATHWA GEMALABHAI C
|
1115009WL004004
|
RATHWA GEMALABHAI C
|
00089
|
CBIN0280491
|
700
|
700
|
Processed
|
02/06/2022
|
|
1887356595
|
|
Mr. GEMLABHAI CHHITUBHAI RATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215121-A
()
|
1115009000NRG23240520220038947
|
25/05/2022
|
SUNDARIBEN G RATHWA
|
1115009WL004004
|
SUNDARIBEN G RATHWA
|
00089
|
CBIN0280491
|
700
|
700
|
Processed
|
02/06/2022
|
|
1887356597
|
|
Mrs. SUNDARIBEN GEMLABHAI RATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215122-A
()
|
1115009000NRG23240520220038949
|
25/05/2022
|
KAPURIBEN
|
1115009WL004004
|
KAPURIBEN
|
00089
|
CBIN0280491
|
700
|
700
|
Processed
|
02/06/2022
|
|
1887356609
|
|
Mrs. KAPURIBEN HIMALABHAI RATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215134-A
()
|
1115009000NRG23240520220038952
|
25/05/2022
|
MADIBEN
|
1115009WL004004
|
MADIBEN
|
00089
|
CBIN0280491
|
700
|
700
|
Processed
|
02/06/2022
|
|
1887356612
|
|
Mrs. MADIBEN NANJIBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215134-A
()
|
1115009000NRG23240520220038951
|
25/05/2022
|
RATHAVA NANAJIBHAI
|
1115009WL004004
|
RATHAVA NANAJIBHAI
|
00089
|
CBIN0280491
|
700
|
700
|
Processed
|
02/06/2022
|
|
1887356594
|
|
Mr. NANJIBHAI FATUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6706
|
6706
|
|
|
|
|
|
|
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/188
()
|
1115009000NRG23240520220036969
|
25/05/2022
|
Rathwa Sankarbhai Dhanjibhai
|
1115009WL003860
|
Rathwa Sankarbhai Dhanjibhai
|
00415
|
SBIN0000553
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1887356613
|
|
MR SHANKARBHAI DHANJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/189
()
|
1115009000NRG23240520220036975
|
25/05/2022
|
Rathwa Pariyabhai Kantibhai
|
1115009WL003860
|
Rathwa Pariyabhai Kantibhai
|
00415
|
SBIN0000553
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1887356619
|
|
MR PARIYABHAI KANTIBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202979
()
|
1115009000NRG23240520220036739
|
25/05/2022
|
RATHWA GULIYABHAI
|
1115009WL003840
|
RATHWA GULIYABHAI
|
00415
|
SBIN0000553
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1887356607
|
|
GULIYABHAI GOHAIDABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/6560
()
|
1115009000NRG23240520220038229
|
25/05/2022
|
RATHVA NARESHBHAI
|
1115009WL003954
|
RATHVA NARESHBHAI
|
00415
|
SBIN0000553
|
1356
|
1356
|
Processed
|
02/06/2022
|
|
1887356614
|
|
MR NARESHBHAI NARLIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/6560
()
|
1115009000NRG23240520220038228
|
25/05/2022
|
RATHVA RAMILABEN
|
1115009WL003954
|
RATHVA RAMILABEN
|
00415
|
SBIN0000553
|
1356
|
1356
|
Processed
|
02/06/2022
|
|
1887356615
|
|
MS RAMILABEN RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7063
|
7063
|
|
|
|
|
|
|
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-017-001/5700
()
|
1115009000NRG23250520220039429
|
25/05/2022
|
RATHVA METABBHAI
|
1115009WL004051
|
RATHVA METABBHAI
|
00415
|
SBIN0009307
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1887356593
|
|
MR METABBHAI REVLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/135128
()
|
1115009000NRG23250520220039528
|
25/05/2022
|
RATHWA KHULSINGBHAI KHIMLA
|
1115009WL004062
|
RATHWA KHULSINGBHAI KHIMLA
|
00415
|
SBIN0009307
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1887356601
|
|
MR FULASINGBHAI KHIMALABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/138176
()
|
1115009000NRG23250520220039534
|
25/05/2022
|
RATHVA LALABHAI NARLIYABHAI
|
1115009WL004062
|
RATHVA LALABHAI NARLIYABHAI
|
00415
|
SBIN0009307
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1887356599
|
|
MR LALABHAI NARLIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/26197
()
|
1115009000NRG23250520220039539
|
25/05/2022
|
RATHWA KANJALIBEN NAYKA
|
1115009WL004062
|
RATHWA KANJALIBEN NAYKA
|
00415
|
SBIN0009307
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1887356620
|
|
MRS KANJALIBEN NAYKABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/188
()
|
1115009000NRG23240520220036970
|
25/05/2022
|
Rathwa Jasodaben Sankarbhai
|
1115009WL003860
|
Rathwa Jasodaben Sankarbhai
|
00468
|
UBIN0563021
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1887356618
|
|
Mrs. Rathva Jashodaben
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202903
()
|
1115009000NRG23240520220036735
|
25/05/2022
|
KADUDIBEN
|
1115009WL003840
|
KADUDIBEN
|
00468
|
UBIN0563021
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1887356611
|
|
KADUDIDB GORDHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/134863
()
|
1115009000NRG23240520220039252
|
25/05/2022
|
RATHVA PRAVINBHAI
|
1115009WL004030
|
RATHVA PRAVINBHAI
|
00468
|
UBIN0563021
|
1422
|
1422
|
Processed
|
02/06/2022
|
|
1887356617
|
|
MS KARMI BEN RATHVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/4811
()
|
1115009000NRG23240520220037789
|
25/05/2022
|
RATHVA DINESHBHA
|
1115009WL003925
|
RATHVA DINESHBHA
|
00468
|
UBIN0563021
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1887356616
|
|
DINESHBHAI RAYSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37228
|
37228
|
|
|
|
|
|
|
|