|
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-15-009-035-001/218648-A
()
|
1115009000NRG24030620230057868
|
03/06/2023
|
RANGLABHAI
|
1115009WL005945
|
RANGLABHAI
|
00089
|
CBIN0280491
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342006788
|
|
RANGLABHAI
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-035-001/218687
()
|
1115009000NRG24030620230057871
|
03/06/2023
|
RATHVA JETLIBEN
|
1115009WL005945
|
RATHVA JETLIBEN
|
00089
|
CBIN0280491
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342006791
|
|
RATHVA JETLIBEN
|
()
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-035-001/218706
()
|
1115009000NRG24030620230057874
|
03/06/2023
|
RATHVA KISHANBHAI
|
1115009WL005945
|
RATHVA KISHANBHAI
|
00089
|
CBIN0280491
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342006784
|
|
RATHVA KISHANBHAI
|
()
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-035-001/244969
()
|
1115009000NRG24030620230057883
|
03/06/2023
|
RATHVA JANGALIYABHAI
|
1115009WL005945
|
RATHVA JANGALIYABHAI
|
00089
|
CBIN0280491
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342006793
|
|
RATHVA JANGALIYABHAI
|
()
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-035-001/26383
()
|
1115009000NRG24030620230057894
|
03/06/2023
|
NAYAK VERSINGBHAI KAKAIYABHAI
|
1115009WL005945
|
NAYAK VERSINGBHAI KAKAIYABHAI
|
00089
|
CBIN0280491
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342006783
|
|
NAYAK VERSINGBHAI KAKAIYABHAI
|
()
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-035-001/264955
()
|
1115009000NRG24030620230057899
|
03/06/2023
|
RATHAVA VESTABHAI MANSINGBHAI
|
1115009WL005945
|
RATHAVA VESTABHAI MANSINGBHAI
|
00089
|
CBIN0280491
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342006785
|
|
RATHAVA VESTABHAI MANSINGBHAI
|
()
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-035-001/264957
()
|
1115009000NRG24030620230057902
|
03/06/2023
|
RATHAVA NARIYABHAI NATDABHAI
|
1115009WL005945
|
RATHAVA NARIYABHAI NATDABHAI
|
00089
|
CBIN0280491
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342006787
|
|
RATHAVA NARIYABHAI NATDABHAI
|
()
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-035-001/264963
()
|
1115009000NRG24030620230057910
|
03/06/2023
|
RATHAVA DINESHBHAI VERSINGBHAI
|
1115009WL005945
|
RATHAVA DINESHBHAI VERSINGBHAI
|
00089
|
CBIN0280491
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342006789
|
|
RATHAVA DINESHBHAI VERSINGBHAI
|
()
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-035-001/264964
()
|
1115009000NRG24030620230057912
|
03/06/2023
|
RATHAVA SUMITRABEN SURSINGBHAI
|
1115009WL005945
|
RATHAVA SUMITRABEN SURSINGBHAI
|
00089
|
CBIN0280491
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342006782
|
|
RATHAVA SUMITRABEN SURSINGBHAI
|
()
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-035-001/264965
()
|
1115009000NRG24030620230057913
|
03/06/2023
|
RATHAVA VARSINGBHAI MADHUBHAI
|
1115009WL005945
|
RATHAVA VARSINGBHAI MADHUBHAI
|
00089
|
CBIN0280491
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342006786
|
|
RATHAVA VARSINGBHAI MADHUBHAI
|
()
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-035-001/2706
()
|
1115009000NRG24030620230057916
|
03/06/2023
|
NAYAK CHEKALIYABHAI
|
1115009WL005945
|
NAYAK CHEKALIYABHAI
|
00089
|
CBIN0280491
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342006792
|
|
NAYAK CHEKALIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-035-001/264959
()
|
1115009000NRG24030620230057905
|
03/06/2023
|
RATHAVA TINKIBEN RAKESHBHAI
|
1115009WL005945
|
RATHAVA TINKIBEN RAKESHBHAI
|
00468
|
UBIN0563021
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342006790
|
|
RATHAVA TINKIBEN RAKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-035-001/2709
()
|
1115009000NRG24030620230057917
|
03/06/2023
|
RATHVA RAMESHBHAI
|
1115009WL005945
|
RATHVA RAMESHBHAI
|
00468
|
UBIN0917869
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342006794
|
|
RATHVA RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43264
|
43264
|
|
|
|
|
|
|
|