|
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-15-009-039-001/117116
()
|
1115009000NRG23300920220108292
|
30/09/2022
|
RATHVA SUMANBHAI MANGABHAI
|
1115009WL011737
|
RATHVA SUMANBHAI MANGABHAI
|
00045
|
BARB0DUNVAD
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433167183
|
|
RATHVA SUMANBHAI MANGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-021-004/5412
()
|
1115009000NRG23290920220107995
|
30/09/2022
|
RATHVA PRAVINBHAI DESAIBHAI
|
1115009WL011678
|
RATHVA PRAVINBHAI DESAIBHAI
|
00089
|
CBIN0280491
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433167184
|
|
RATHVA PRAVINBHAI DESAIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174473
()
|
1115009000NRG23290920220108071
|
30/09/2022
|
Rathwa Kanchanbhai Jentibhai
|
1115009WL011689
|
Rathwa Kanchanbhai Jentibhai
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433167190
|
|
MR RATHAVA KANCHANBHAI
|
()
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174475
()
|
1115009000NRG23290920220108072
|
30/09/2022
|
RATHVA NARANBHAI KANTIBHAI
|
1115009WL011689
|
RATHVA NARANBHAI KANTIBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433167185
|
|
MR RATHVA NARANBHAI
|
()
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174547
()
|
1115009000NRG23290920220108073
|
30/09/2022
|
RATHAVA SUNILBHAI NAGINBHAI
|
1115009WL011689
|
RATHAVA SUNILBHAI NAGINBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433167193
|
|
MR RATHAVA SUNILBHAI
|
()
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174553
()
|
1115009000NRG23300920220108287
|
30/09/2022
|
Rathava Arvindbhai jagabhai
|
1115009WL011734
|
Rathava Arvindbhai jagabhai
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433167186
|
|
MR ARVINDBHAI JAGABHAI RATHWA
|
()
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174553
()
|
1115009000NRG23300920220108288
|
30/09/2022
|
Rathava Bhartiben Arvindbhai
|
1115009WL011734
|
Rathava Bhartiben Arvindbhai
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433167194
|
|
MRS BHARATIBEN ARAVINDBHAI RATHVA
|
()
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/117235-A
()
|
1115009000NRG23300920220108290
|
30/09/2022
|
GITABEN
|
1115009WL011735
|
GITABEN
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433167189
|
|
MRS RATHVA GITABEN
|
()
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/117235-A
()
|
1115009000NRG23300920220108289
|
30/09/2022
|
RATHVA DHARSING
|
1115009WL011735
|
RATHVA DHARSING
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433167192
|
|
MR RATHVA DHARAMSING
|
()
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/24121
()
|
1115009000NRG23300920220108291
|
30/09/2022
|
RATHVA KARMADABEN VIJAY
|
1115009WL011736
|
RATHVA KARMADABEN VIJAY
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433167188
|
|
MRS KARAMADABEN VIJAYBHAI RATHVA
|
()
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/274932
()
|
1115009000NRG23290920220108074
|
30/09/2022
|
RATHVA GOVINDBHAI GUJLABHAI
|
1115009WL011689
|
RATHVA GOVINDBHAI GUJLABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433167187
|
|
MR RATHVA GOVINDBHAI
|
()
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/5120
()
|
1115009000NRG23290920220108075
|
30/09/2022
|
RATHVA NAGINBHAIK KATUBHAI
|
1115009WL011689
|
RATHVA NAGINBHAIK KATUBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433167191
|
|
MR RATHAVA NAGINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40012
|
40012
|
|
|
|
|
|
|
|