|
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-15-009-001-001/63282297
()
|
1115009000NRG24160620230072207
|
16/06/2023
|
Nayaka kaliben bhimabhai
|
1115009WL007574
|
Nayaka kaliben bhimabhai
|
00045
|
BARB0CHHUDA
|
2350
|
2350
|
Processed
|
27/06/2023
|
|
2802662450
|
|
Nayaka kaliben bhimabhai
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282436
()
|
1115009000NRG24160620230072208
|
16/06/2023
|
Rathva Kamleshbhai Nariyabhai
|
1115009WL007574
|
Rathva Kamleshbhai Nariyabhai
|
00045
|
BARB0CHHUDA
|
2350
|
2350
|
Processed
|
27/06/2023
|
|
2802662449
|
|
Rathva Kamleshbhai Nariyabhai
|
()
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282437
()
|
1115009000NRG24160620230072209
|
16/06/2023
|
Nayaka Kantibhai Suryabhai
|
1115009WL007574
|
Nayaka Kantibhai Suryabhai
|
00045
|
BARB0CHHUDA
|
2350
|
2350
|
Processed
|
27/06/2023
|
|
2802662451
|
|
Nayaka Kantibhai Suryabhai
|
()
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282438
()
|
1115009000NRG24160620230072210
|
16/06/2023
|
Nayaka Ishvarbhai baghubhai
|
1115009WL007574
|
Nayaka Ishvarbhai baghubhai
|
00045
|
BARB0CHHUDA
|
2350
|
2350
|
Processed
|
27/06/2023
|
|
2802662452
|
|
Nayaka Ishvarbhai baghubhai
|
()
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/1018549
()
|
1115009000NRG24160620230072211
|
16/06/2023
|
Rathva Bhavshingbhai Zaliyabhai
|
1115009WL007574
|
Rathva Bhavshingbhai Zaliyabhai
|
00045
|
BARB0CHHUDA
|
2350
|
2350
|
Processed
|
27/06/2023
|
|
2802662453
|
|
Rathva Bhavshingbhai Zaliyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/283302
()
|
1115009000NRG24160620230072224
|
16/06/2023
|
RATHAVA RAMABHAI VICHIYABHAI
|
1115009WL007574
|
RATHAVA RAMABHAI VICHIYABHAI
|
00415
|
SBIN0000553
|
2350
|
2350
|
Processed
|
27/06/2023
|
|
2802662455
|
|
MR RAMABHAI VICHHIYABHAI RATHWA
|
()
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-010-002/244123
()
|
1115009000NRG24160620230072069
|
16/06/2023
|
BHARAT SANU
|
1115009WL007560
|
BHARAT SANU
|
00415
|
SBIN0000553
|
3276
|
3276
|
Processed
|
27/06/2023
|
|
2802662457
|
|
MR BHARATBHAI SHANUBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5626
|
5626
|
|
|
|
|
|
|
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202985
()
|
1115009000NRG24160620230072223
|
16/06/2023
|
RATHAVA KAGADABHAI DALIYABHAI
|
1115009WL007574
|
RATHAVA KAGADABHAI DALIYABHAI
|
00468
|
UBIN0563021
|
2350
|
2350
|
Processed
|
27/06/2023
|
|
2802662454
|
|
RATHAVA KAGADABHAI DALIYABHAI
|
()
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/2084
()
|
1115009000NRG24160620230072038
|
16/06/2023
|
RATHWA BHURIBEN GOVINDBHAI
|
1115009WL007557
|
RATHWA BHURIBEN GOVINDBHAI
|
00468
|
UBIN0563021
|
3234
|
3234
|
Processed
|
27/06/2023
|
|
2802662456
|
|
RATHWA BHURIBEN GOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5584
|
5584
|
|
|
|
|
|
|
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276394
()
|
1115009000NRG24160620230072073
|
16/06/2023
|
Rathva Naginbhai Shanubhai
|
1115009WL007560
|
Rathva Naginbhai Shanubhai
|
00468
|
UBIN0917869
|
3276
|
3276
|
Processed
|
27/06/2023
|
|
2802662458
|
|
Rathva Naginbhai Shanubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26236
|
26236
|
|
|
|
|
|
|
|