|
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-15-009-040-003/138698
()
|
1115009000NRG24090620230063045
|
09/06/2023
|
RASIKBHAI
|
1115009WL006475
|
RASIKBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563609149
|
|
Rathva Rasikbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282410
()
|
1115009000NRG24090620230063041
|
09/06/2023
|
VINABEN JENTIBHAI
|
1115009WL006475
|
VINABEN JENTIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563609140
|
|
VANAKAR VINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/219948
()
|
1115009000NRG24090620230063044
|
09/06/2023
|
NAYAKA DITALIBEN
|
1115009WL006475
|
NAYAKA DITALIBEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563609141
|
|
NAYAKA DITALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282543
()
|
1115009000NRG24090620230063042
|
09/06/2023
|
VANKAR DILIPKUMAR MAGANBHAI
|
1115009WL006475
|
VANKAR DILIPKUMAR MAGANBHAI
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563609143
|
|
Mr. DILIPKUMAR MAGANBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/5204
()
|
1115009000NRG24090620230063034
|
09/06/2023
|
NAYKA LALUBHAI MADHUBHAI
|
1115009WL006474
|
NAYKA LALUBHAI MADHUBHAI
|
00165
|
IBKL0001977
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563609137
|
|
LALUBHAI MADHUBHAI NAYAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/220007
()
|
1115009000NRG24090620230063038
|
09/06/2023
|
Hanshaben
|
1115009WL006475
|
Hanshaben
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563609142
|
|
MRS HANSHABEN VIJAYBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/220212
()
|
1115009000NRG24090620230063032
|
09/06/2023
|
RATHAVA KAMARIBEN RAYSINGBHAI
|
1115009WL006474
|
RATHAVA KAMARIBEN RAYSINGBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563609148
|
|
MS KAMRI BEN RAYSING BHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/282515
()
|
1115009000NRG24090620230063033
|
09/06/2023
|
RATHVA BAKLIBEN MATHURIYA BHA
|
1115009WL006474
|
RATHVA BAKLIBEN MATHURIYA BHA
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563609147
|
|
MS BAKALIBEN MATHURIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282410
()
|
1115009000NRG24090620230063040
|
09/06/2023
|
VANKAR JENTIBHAI VICHYABHAI
|
1115009WL006475
|
VANKAR JENTIBHAI VICHYABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563609139
|
|
MR VANKAR JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-040-003/138880
()
|
1115009000NRG24090620230063036
|
09/06/2023
|
SAVITABEN RAMSHINGBHAI
|
1115009WL006474
|
SAVITABEN RAMSHINGBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563609138
|
|
MRS SAVITABEN RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/220007
()
|
1115009000NRG24090620230063037
|
09/06/2023
|
Vijaybhai
|
1115009WL006475
|
Vijaybhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563609145
|
|
VANKAR VIJAYBHAI DASHARATHBHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/220074
()
|
1115009000NRG24090620230063031
|
09/06/2023
|
KAMRIBEN
|
1115009WL006474
|
KAMRIBEN
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563609146
|
|
VANKAR KAMRIBEN PUNAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/220074
()
|
1115009000NRG24090620230063030
|
09/06/2023
|
VANKAR PUNAMBHAI
|
1115009WL006474
|
VANKAR PUNAMBHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563609144
|
|
MR PUNAMBHAI VICHHIYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43498
|
43498
|
|
|
|
|
|
|
|