|
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-15-009-041-002/632833214
()
|
1115009000NRG24060720230096432
|
06/07/2023
|
nayka suresh santosh
|
1115009WL010303
|
nayka suresh santosh
|
00045
|
BARB0VJCHHO
|
2868
|
2868
|
Processed
|
13/07/2023
|
|
3373307548
|
|
nayka suresh santosh
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833216
()
|
1115009000NRG24060720230096435
|
06/07/2023
|
nayka ramilaben amit
|
1115009WL010303
|
nayka ramilaben amit
|
00045
|
BARB0VJCHHO
|
2868
|
2868
|
Processed
|
13/07/2023
|
|
3373307547
|
|
nayka ramilaben amit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833243
()
|
1115009000NRG24060720230096436
|
06/07/2023
|
Nayaka Subhashbhai Chandubhai
|
1115009WL010303
|
Nayaka Subhashbhai Chandubhai
|
00152
|
HDFC0004862
|
2868
|
2868
|
Processed
|
13/07/2023
|
|
3373307543
|
|
Nayaka Subhashbhai Chandubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/220536-A
()
|
1115009000NRG24060720230096441
|
06/07/2023
|
Nayaka Gitaben Bhimabhai
|
1115009WL010304
|
Nayaka Gitaben Bhimabhai
|
00415
|
SBIN0007784
|
2844
|
2844
|
Processed
|
13/07/2023
|
|
3373307544
|
|
MRS GITABEN BHIMABHAI NAYAKA
|
()
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833155
()
|
1115009000NRG24060720230096430
|
06/07/2023
|
NAYKA KAVITABEN JUVANBHAI
|
1115009WL010303
|
NAYKA KAVITABEN JUVANBHAI
|
00415
|
SBIN0007784
|
2868
|
2868
|
Processed
|
13/07/2023
|
|
3373307549
|
|
MR MAKANBHAI REMALABHAI NAYKA
|
()
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833244
()
|
1115009000NRG24060720230096438
|
06/07/2023
|
Nayaka Sanjaybhai Ramanbhai
|
1115009WL010303
|
Nayaka Sanjaybhai Ramanbhai
|
00415
|
SBIN0007784
|
2868
|
2868
|
Processed
|
13/07/2023
|
|
3373307545
|
|
MR SANJAY KUMAR RAMANBHAI NAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/6562
()
|
1115009000NRG24060720230096395
|
06/07/2023
|
RATHVA DHOLIYABHAI
|
1115009WL010296
|
RATHVA DHOLIYABHAI
|
00415
|
SBIN0009307
|
3402
|
3402
|
Processed
|
13/07/2023
|
|
3373307546
|
|
MR DHOLIYABHAI BHIKHLABHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|