|
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-15-009-010-001/215155-A
()
|
1115009000NRG24090820230113842
|
09/08/2023
|
HARIJAN VECHALA
|
1115009WL013237
|
HARIJAN VECHALA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774477029
|
|
HARIJAN VECHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215177-A
()
|
1115009000NRG24090820230113843
|
09/08/2023
|
UDALIBEN
|
1115009WL013237
|
UDALIBEN
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774477035
|
|
NAYKA UNDALIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215056-A
()
|
1115009000NRG24090820230113840
|
09/08/2023
|
HARIJAN MATHURBHAI DINIYABHAI
|
1115009WL013237
|
HARIJAN MATHURBHAI DINIYABHAI
|
00415
|
SBIN0000553
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774477028
|
|
MR MATHURBHAI DINIYABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215153-A
()
|
1115009000NRG24090820230113833
|
09/08/2023
|
HARIJAN RAMABHAI
|
1115009WL013236
|
HARIJAN RAMABHAI
|
00415
|
SBIN0000553
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774477030
|
|
MR RAMABHAI ABAJIYABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/276147
()
|
1115009000NRG24090820230113836
|
09/08/2023
|
HARIJAN RADHABEN RAMANBHAI
|
1115009WL013236
|
HARIJAN RADHABEN RAMANBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774477027
|
|
MRS RADHABEN RAMANBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/282581
()
|
1115009000NRG24090820230113838
|
09/08/2023
|
SOLANKI UMESHBHAI RAMANBHAI
|
1115009WL013236
|
SOLANKI UMESHBHAI RAMANBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774477031
|
|
MR UMESHBHAI RAMANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215148-A
()
|
1115009000NRG24090820230113841
|
09/08/2023
|
PRAKASBHAI
|
1115009WL013237
|
PRAKASBHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774477034
|
|
HARIJAN PRAKASHBHAI RANCHODBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215160-A
()
|
1115009000NRG24090820230113835
|
09/08/2023
|
HARISHCHNDRBHAI
|
1115009WL013236
|
HARISHCHNDRBHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774477033
|
|
HARIJAN HARISHCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3639
()
|
1115009000NRG24090820230113845
|
09/08/2023
|
HARIJAN AJAY NAKU
|
1115009WL013237
|
HARIJAN AJAY NAKU
|
00468
|
UBIN0917869
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774477036
|
|
HARIJAN AJAYBHAI NAKUBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/7675
()
|
1115009000NRG24090820230113839
|
09/08/2023
|
HARIJAN ASHOKBHAI GOVINDBHAI
|
1115009WL013236
|
HARIJAN ASHOKBHAI GOVINDBHAI
|
00468
|
UBIN0917869
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774477032
|
|
HARIJAN ASHOKBHAI GOVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|