|
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-15-009-035-002/1370836
()
|
1115009000NRG24030620230057279
|
05/06/2023
|
RATHAVA SUGRIBEN GURJIBHAI
|
1115009WL005864
|
RATHAVA SUGRIBEN GURJIBHAI
|
00468
|
UBIN0563021
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2403583331
|
|
RATHVA SUGRIBEN GURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-035-002/1370839
()
|
1115009000NRG24030620230057280
|
05/06/2023
|
RATHAVA ARJUNBHAI PARSINGBHAI
|
1115009WL005864
|
RATHAVA ARJUNBHAI PARSINGBHAI
|
00468
|
UBIN0563021
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2403583312
|
|
NAYAKA ARJUNBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-035-002/1370839
()
|
1115009000NRG24030620230057281
|
05/06/2023
|
RATHAVA SUMITRABEN ARJUNBHAI
|
1115009WL005864
|
RATHAVA SUMITRABEN ARJUNBHAI
|
00468
|
UBIN0563021
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2403583318
|
|
MS SUMITRABEN ARJUNBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-035-002/1370844
()
|
1115009000NRG24030620230057282
|
05/06/2023
|
RATHAVA RINABEN SHANKARBHAI
|
1115009WL005864
|
RATHAVA RINABEN SHANKARBHAI
|
00468
|
UBIN0563021
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2403583324
|
|
RINABEN SHANKARBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-035-002/1370850
()
|
1115009000NRG24030620230057284
|
05/06/2023
|
NAYAKA MONIKABEN NARSIHBHAI
|
1115009WL005864
|
NAYAKA MONIKABEN NARSIHBHAI
|
00468
|
UBIN0563021
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2403583314
|
|
NAYKA MONIKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-035-002/1370850
()
|
1115009000NRG24030620230057283
|
05/06/2023
|
NAYAKA NARSIHBHAI BHIMSINGBHAI
|
1115009WL005864
|
NAYAKA NARSIHBHAI BHIMSINGBHAI
|
00468
|
UBIN0563021
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2403583317
|
|
MR NAYAK NARSINHBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-035-002/137302
()
|
1115009000NRG24030620230057286
|
05/06/2023
|
KHAPARIBEN
|
1115009WL005864
|
KHAPARIBEN
|
00468
|
UBIN0563021
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2403583316
|
|
RATHVA KHAPARIBEN
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-035-002/137303
()
|
1115009000NRG24030620230057287
|
05/06/2023
|
VAJLIBEN
|
1115009WL005864
|
VAJLIBEN
|
00468
|
UBIN0563021
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2403583321
|
|
NAYAKA VAJALIBEN
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-035-002/137310
()
|
1115009000NRG24030620230057289
|
05/06/2023
|
NANDALIBEN
|
1115009WL005864
|
NANDALIBEN
|
00468
|
UBIN0563021
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2403583332
|
|
RATHVA NADLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-035-002/137312
()
|
1115009000NRG24030620230057290
|
05/06/2023
|
SARTANBHAI
|
1115009WL005864
|
SARTANBHAI
|
00468
|
UBIN0563021
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2403583330
|
|
MR RATHVA SARATANBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-035-002/137317
()
|
1115009000NRG24030620230057291
|
05/06/2023
|
ABHESING
|
1115009WL005864
|
ABHESING
|
00468
|
UBIN0563021
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2403583328
|
|
RATHVA ABHALABHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-035-002/137317
()
|
1115009000NRG24030620230057292
|
05/06/2023
|
ANTUDIBEN
|
1115009WL005864
|
ANTUDIBEN
|
00468
|
UBIN0563021
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2403583323
|
|
RATHVA ATUDIBEN
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-035-002/137318
()
|
1115009000NRG24030620230057293
|
05/06/2023
|
DURSINGBHAI
|
1115009WL005864
|
DURSINGBHAI
|
00468
|
UBIN0563021
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2403583329
|
|
DURSINGBHAI NAYKDABHAI RATHVA
|
IDBI BANK(607095)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-035-002/137321
()
|
1115009000NRG24030620230057294
|
05/06/2023
|
DALKIBEN
|
1115009WL005864
|
DALKIBEN
|
00468
|
UBIN0563021
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2403583320
|
|
MR NAYKABHAI DHOLIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-035-002/137321
()
|
1115009000NRG24030620230057295
|
05/06/2023
|
NAYAKADBHAI DODIYA
|
1115009WL005864
|
NAYAKADBHAI DODIYA
|
00468
|
UBIN0563021
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2403583326
|
|
RATHVA NAYAKABHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-035-002/137323
()
|
1115009000NRG24030620230057296
|
05/06/2023
|
BHALJIBHAI
|
1115009WL005864
|
BHALJIBHAI
|
00468
|
UBIN0563021
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2403583315
|
|
NAYAKA BHALJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-035-002/137323
()
|
1115009000NRG24030620230057297
|
05/06/2023
|
RUPLIBEN
|
1115009WL005864
|
RUPLIBEN
|
00468
|
UBIN0563021
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2403583313
|
|
NAYAKA RUPLIBEN
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-035-002/137327
()
|
1115009000NRG24030620230057298
|
05/06/2023
|
TEJLIBEN
|
1115009WL005864
|
TEJLIBEN
|
00468
|
UBIN0563021
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2403583334
|
|
NAYAKA TEJALIBEN
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-035-002/137329
()
|
1115009000NRG24030620230057299
|
05/06/2023
|
MURKHIBEN
|
1115009WL005864
|
MURKHIBEN
|
00468
|
UBIN0563021
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2403583325
|
|
NAYAKA MURKHIBEN
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-035-002/137382
()
|
1115009000NRG24030620230057300
|
05/06/2023
|
RATHAVA GANGALIBEN
|
1115009WL005864
|
RATHAVA GANGALIBEN
|
00468
|
UBIN0563021
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2403583327
|
|
RATHWA GANGALIBEN
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-035-002/137391
()
|
1115009000NRG24030620230057301
|
05/06/2023
|
NEVALIBEN
|
1115009WL005864
|
NEVALIBEN
|
00468
|
UBIN0563021
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2403583333
|
|
RATHWA NEVALIBEN
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-035-002/176379
()
|
1115009000NRG24030620230057303
|
05/06/2023
|
GANGLIBEN
|
1115009WL005864
|
GANGLIBEN
|
00468
|
UBIN0563021
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2403583319
|
|
RATHVA GANGALIBEN
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-035-002/176413
()
|
1115009000NRG24030620230057304
|
05/06/2023
|
NANUDIYABHAI
|
1115009WL005864
|
NANUDIYABHAI
|
00468
|
UBIN0563021
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2403583322
|
|
MR NANUDIYABHAI RADATIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65964
|
65964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65964
|
65964
|
|
|
|
|
|
|
|