|
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-15-009-003-004/20304378
()
|
1115009000NRG24050620230058786
|
05/06/2023
|
Rathva Ramilaben Vestiyabhai
|
1115009WL006028
|
Rathva Ramilaben Vestiyabhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2403582948
|
|
Rathava Ramilaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/20304366
()
|
1115009000NRG24050620230058777
|
05/06/2023
|
Nayaka Kantiben
|
1115009WL006028
|
Nayaka Kantiben
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2403582944
|
|
NAYAKA KANTIBEN
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/20304366
()
|
1115009000NRG24050620230058776
|
05/06/2023
|
Nayaka Shankarbhai
|
1115009WL006028
|
Nayaka Shankarbhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2403582938
|
|
MR SHANKARBHAI MANSUKHBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/20304370
()
|
1115009000NRG24050620230058778
|
05/06/2023
|
Rathva Soniben Nisharbhai
|
1115009WL006028
|
Rathva Soniben Nisharbhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2403582950
|
|
RATHVA CHONIBEN
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/20304371
()
|
1115009000NRG24050620230058779
|
05/06/2023
|
Nayak Narsingbhai
|
1115009WL006028
|
Nayak Narsingbhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2403582937
|
|
NAYAK NARSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/20304371
()
|
1115009000NRG24050620230058780
|
05/06/2023
|
Nayka Bimliben
|
1115009WL006028
|
Nayka Bimliben
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2403582945
|
|
NAYKA BIMLIBEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/20304373
()
|
1115009000NRG24050620230058781
|
05/06/2023
|
Rathva Bhursingbhai
|
1115009WL006028
|
Rathva Bhursingbhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2403582943
|
|
RATHVA BHURSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/20304374
()
|
1115009000NRG24050620230058782
|
05/06/2023
|
Rathva Dursingbhai Sengalabhai
|
1115009WL006028
|
Rathva Dursingbhai Sengalabhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2403582947
|
|
RATHVA DURSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/20304376
()
|
1115009000NRG24050620230058783
|
05/06/2023
|
Rathwa Namaliben Arjunbhai
|
1115009WL006028
|
Rathwa Namaliben Arjunbhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2403582946
|
|
RATHWA NAMALIBEN
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/20304377
()
|
1115009000NRG24050620230058785
|
05/06/2023
|
Rathva Jitaben Parsubhai
|
1115009WL006028
|
Rathva Jitaben Parsubhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2403582949
|
|
RATHVA JITABEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/20304377
()
|
1115009000NRG24050620230058784
|
05/06/2023
|
Rathva Parsubhai Nisharbhai
|
1115009WL006028
|
Rathva Parsubhai Nisharbhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2403582941
|
|
(M)PARSHUBHAI NISHARBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/20304379
()
|
1115009000NRG24050620230058787
|
05/06/2023
|
Rathva Khurbanbhai Vajalabhai
|
1115009WL006028
|
Rathva Khurbanbhai Vajalabhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2403582939
|
|
RATHVA KHURBANBHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/20304380
()
|
1115009000NRG24050620230058788
|
05/06/2023
|
Nayka Pariyabhai Mansukhbhai
|
1115009WL006028
|
Nayka Pariyabhai Mansukhbhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2403582942
|
|
NAYKA PARIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/20304383
()
|
1115009000NRG24050620230058790
|
05/06/2023
|
Rathva Parsingbhai Dashriyabhai
|
1115009WL006028
|
Rathva Parsingbhai Dashriyabhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2403582936
|
|
RATHVA PARSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/20304384
()
|
1115009000NRG24050620230058791
|
05/06/2023
|
Nayka Kaliyabhai Mahetabhai
|
1115009WL006028
|
Nayka Kaliyabhai Mahetabhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2403582935
|
|
NAYKA KALIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/219229
()
|
1115009000NRG24050620230058792
|
05/06/2023
|
RATHVA CHAMPABEN VARSHANBHAI
|
1115009WL006028
|
RATHVA CHAMPABEN VARSHANBHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2403582940
|
|
RATHVA CHAMPABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50190
|
50190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53536
|
53536
|
|
|
|
|
|
|
|