|
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-15-009-010-001/282580
()
|
1115009000NRG24290520230046745
|
29/05/2023
|
RATHVA KAUSHIKBHAIRATANBHAI
|
1115009WL004737
|
RATHVA KAUSHIKBHAIRATANBHAI
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002067771
|
|
Mr. KAUSHIKBHAI RATANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3690
()
|
1115009000NRG24290520230046746
|
29/05/2023
|
RATHVA SOBHANBHAIMANGUBHAI
|
1115009WL004737
|
RATHVA SOBHANBHAIMANGUBHAI
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002067772
|
|
Mr. SHOBHANBHAI MANGUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215181-A
()
|
1115009000NRG24290520230046744
|
29/05/2023
|
RATHAVA AMRSHINGBHAI MANGUBHAI
|
1115009WL004737
|
RATHAVA AMRSHINGBHAI MANGUBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002067773
|
|
MR AMARSINGBHAI MANGUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215056-A
()
|
1115009000NRG24290520230046742
|
29/05/2023
|
HARIJAN JENTIBHAI MATHURBHAI
|
1115009WL004737
|
HARIJAN JENTIBHAI MATHURBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002067778
|
|
JAYANTIBHAI MATHURBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215055
()
|
1115009000NRG24290520230046741
|
29/05/2023
|
VIJAYBHAI
|
1115009WL004737
|
VIJAYBHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002067776
|
|
HARIJAN VIJAYBHAI NAKLABHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215148-A
()
|
1115009000NRG24290520230046743
|
29/05/2023
|
PRAKASBHAI
|
1115009WL004737
|
PRAKASBHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002067777
|
|
HARIJAN PRAKASHBHAI RANCHODBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3695
()
|
1115009000NRG24290520230046749
|
29/05/2023
|
Harijan Gitaben
|
1115009WL004737
|
Harijan Gitaben
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002067775
|
|
HARIJAN GEETABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3695
()
|
1115009000NRG24290520230046748
|
29/05/2023
|
HARIJAN KISOR GOVIND
|
1115009WL004737
|
HARIJAN KISOR GOVIND
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002067774
|
|
HARIJAN KISHORBHAI GOVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|