|
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-15-009-004-001/203520
()
|
1115009000NRG24050620230059288
|
05/06/2023
|
PINTUBEN KISHANBHAI NAYKA
|
1115009WL006075
|
PINTUBEN KISHANBHAI NAYKA
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391190017
|
|
PINTUBEN KISHANBHAI NAYKA
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/63282373
()
|
1115009000NRG24050620230059290
|
05/06/2023
|
RATHAVA USHABEN SUKHRAMBHAI
|
1115009WL006075
|
RATHAVA USHABEN SUKHRAMBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391190016
|
|
RATHAVA USHABEN SUKHRAMBHAI
|
()
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322212
()
|
1115009000NRG24050620230059328
|
05/06/2023
|
rathva shambhubhai bhikhla
|
1115009WL006079
|
rathva shambhubhai bhikhla
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2391190015
|
|
rathva shambhubhai bhikhla
|
()
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322279
()
|
1115009000NRG24050620230059333
|
05/06/2023
|
NAYKA SHANTIBEN DALIYA
|
1115009WL006079
|
NAYKA SHANTIBEN DALIYA
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2391190006
|
|
NAYKA SHANTIBEN DALIYA
|
()
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322280
()
|
1115009000NRG24050620230059334
|
05/06/2023
|
NAYKA VARIYABHAI TERIYA
|
1115009WL006079
|
NAYKA VARIYABHAI TERIYA
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2391190007
|
|
NAYKA VARIYABHAI TERIYA
|
()
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322282
()
|
1115009000NRG24050620230059336
|
05/06/2023
|
RATHVA NARVATBHAI AMDA
|
1115009WL006079
|
RATHVA NARVATBHAI AMDA
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2391190008
|
|
RATHVA NARVATBHAI AMDA
|
()
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322282
()
|
1115009000NRG24050620230059335
|
05/06/2023
|
RATHVA POPATBHAI AMDABHAI
|
1115009WL006079
|
RATHVA POPATBHAI AMDABHAI
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2391190009
|
|
RATHVA POPATBHAI AMDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23072
|
23072
|
|
|
|
|
|
|
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/1710
()
|
1115009000NRG24050620230059285
|
05/06/2023
|
RATHAVA GOVINDBHAI FULSINGBHAI
|
1115009WL006075
|
RATHAVA GOVINDBHAI FULSINGBHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391190010
|
|
RATHAVA GOVINDBHAI FULSINGBHAI
|
()
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322219
()
|
1115009000NRG24050620230059329
|
05/06/2023
|
RATHVA NJARUBHAI TEJALABHAI
|
1115009WL006079
|
RATHVA NJARUBHAI TEJALABHAI
|
00045
|
BARB0VJCHHO
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2391190014
|
|
RATHVA NJARUBHAI TEJALABHAI
|
()
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322219
()
|
1115009000NRG24050620230059330
|
05/06/2023
|
RATHVA SHARDHABEN NAJARUBHAI
|
1115009WL006079
|
RATHVA SHARDHABEN NAJARUBHAI
|
00045
|
BARB0VJCHHO
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2391190012
|
|
RATHVA SHARDHABEN NAJARUBHAI
|
()
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322237
()
|
1115009000NRG24050620230059332
|
05/06/2023
|
RATHVA SARDIBEN FASLA
|
1115009WL006079
|
RATHVA SARDIBEN FASLA
|
00045
|
BARB0VJCHHO
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2391190011
|
|
RATHVA SARDIBEN FASLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13174
|
13174
|
|
|
|
|
|
|
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322228
()
|
1115009000NRG24050620230059331
|
05/06/2023
|
RATHVA SANKARBHAI KHAGALABHAI
|
1115009WL006079
|
RATHVA SANKARBHAI KHAGALABHAI
|
00415
|
SBIN0007784
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2391190013
|
|
MR SHANAKARBHAI KAGADABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39522
|
39522
|
|
|
|
|
|
|
|