|
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-15-009-040-001/63282439
()
|
1115009000NRG24250520230044542
|
26/05/2023
|
RATHVA AJAYBHAI RUPSHINGBHAI
|
1115009WL004523
|
RATHVA AJAYBHAI RUPSHINGBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002149256
|
|
Mr. AJAYBHAI RUPSINGBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282410
()
|
1115009000NRG24250520230044541
|
26/05/2023
|
VINABEN JENTIBHAI
|
1115009WL004523
|
VINABEN JENTIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002149254
|
|
VANAKAR VINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/220212
()
|
1115009000NRG24250520230044539
|
26/05/2023
|
RATHAVA KAMARIBEN RAYSINGBHAI
|
1115009WL004523
|
RATHAVA KAMARIBEN RAYSINGBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002149261
|
|
MS KAMRI BEN RAYSING BHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282410
()
|
1115009000NRG24250520230044540
|
26/05/2023
|
VANKAR JENTIBHAI VICHYABHAI
|
1115009WL004523
|
VANKAR JENTIBHAI VICHYABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002149257
|
|
MR VANKAR JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/220074
()
|
1115009000NRG24250520230044538
|
26/05/2023
|
KAMRIBEN
|
1115009WL004523
|
KAMRIBEN
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002149259
|
|
VANKAR KAMRIBEN PUNAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/220074
()
|
1115009000NRG24250520230044537
|
26/05/2023
|
VANKAR PUNAMBHAI
|
1115009WL004523
|
VANKAR PUNAMBHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002149258
|
|
MR PUNAMBHAI VICHHIYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282529
()
|
1115009000NRG24250520230044544
|
26/05/2023
|
VANKAR RAJUBHAI PARAGBHAI
|
1115009WL004523
|
VANKAR RAJUBHAI PARAGBHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002149255
|
|
RAJUBHAI PARAGBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282529
()
|
1115009000NRG24250520230044545
|
26/05/2023
|
VANKAR VARSHABEN RAJUBHAI
|
1115009WL004523
|
VANKAR VARSHABEN RAJUBHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002149260
|
|
VANKAR VARSHABEN RAJESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|