|
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-15-009-027-003/134736
()
|
1115009000NRG24130920230133885
|
14/09/2023
|
NAYKA KAMALIBEN THAKARBHAI
|
1115009WL016888
|
NAYKA KAMALIBEN THAKARBHAI
|
00057
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
23/09/2023
|
|
5834713848
|
|
Nayaka Kamliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/22106
()
|
1115009000NRG24130920230133889
|
14/09/2023
|
NAYAKA DINESHBHAI NURABHAI
|
1115009WL016888
|
NAYAKA DINESHBHAI NURABHAI
|
00057
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
23/09/2023
|
|
5834713849
|
|
Nayka Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6084
|
6084
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/134481-A
()
|
1115009000NRG24130920230133883
|
14/09/2023
|
Vankar Gordhanbhai Kabhibhai
|
1115009WL016888
|
Vankar Gordhanbhai Kabhibhai
|
00415
|
SBIN0000553
|
2808
|
2808
|
Processed
|
23/09/2023
|
|
5834713853
|
|
Vankar Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/134482-A
()
|
1115009000NRG24130920230133884
|
14/09/2023
|
CHINTAMANI YUSUFBHAI SALIMBHAI
|
1115009WL016888
|
CHINTAMANI YUSUFBHAI SALIMBHAI
|
00415
|
SBIN0007784
|
3042
|
3042
|
Processed
|
23/09/2023
|
|
5834713847
|
|
MR YUSUFBHAI SALIMBHAI CHINTAMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/134736
()
|
1115009000NRG24130920230133886
|
14/09/2023
|
nayaka narshingbhai dipshing
|
1115009WL016888
|
nayaka narshingbhai dipshing
|
00415
|
SBIN0007784
|
3042
|
3042
|
Processed
|
23/09/2023
|
|
5834713850
|
|
MR NARSINGBHAI DIPSINGBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/1391-A
()
|
1115009000NRG24130920230133887
|
14/09/2023
|
NAYKA ARJUNBHAI KHUMANBHAI
|
1115009WL016888
|
NAYKA ARJUNBHAI KHUMANBHAI
|
00415
|
SBIN0007784
|
3042
|
3042
|
Processed
|
23/09/2023
|
|
5834713852
|
|
Nayaka Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/1391-A
()
|
1115009000NRG24130920230133888
|
14/09/2023
|
NAYKA LALITABEN ARJUNBHAI
|
1115009WL016888
|
NAYKA LALITABEN ARJUNBHAI
|
00415
|
SBIN0007784
|
3042
|
3042
|
Processed
|
23/09/2023
|
|
5834713851
|
|
Nayaka Lalitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12168
|
12168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21060
|
21060
|
|
|
|
|
|
|
|