|
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-15-009-001-002/5735
()
|
1115009000NRG24060620230061134
|
06/06/2023
|
SUKLIBEN VECHLA
|
1115009WL006259
|
SUKLIBEN VECHLA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398336868
|
|
NAYAKA SUKIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202919
()
|
1115009000NRG24060620230061125
|
06/06/2023
|
BHAYLABHAI
|
1115009WL006259
|
BHAYLABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398336865
|
|
MR BHAYLABHAI BHIMLABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202949
()
|
1115009000NRG24060620230061128
|
06/06/2023
|
SHARDABEN
|
1115009WL006259
|
SHARDABEN
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398336866
|
|
MRS SHARDABEN PRATAPBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202983
()
|
1115009000NRG24060620230061130
|
06/06/2023
|
MALSINGBHAI
|
1115009WL006259
|
MALSINGBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398336864
|
|
MR MALSINGBHAI MALURIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202992
()
|
1115009000NRG24060620230061131
|
06/06/2023
|
RATHAVA CHIMABHAI
|
1115009WL006259
|
RATHAVA CHIMABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398336867
|
|
CHIMABHAI RAJLABHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202919
()
|
1115009000NRG24060620230061126
|
06/06/2023
|
CHEKLIBEN
|
1115009WL006259
|
CHEKLIBEN
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398336871
|
|
CHEKLIBEN BHAYLABHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202922-A
()
|
1115009000NRG24060620230061127
|
06/06/2023
|
BAVABHAI
|
1115009WL006259
|
BAVABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398336869
|
|
MENABEN RASIKBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202949
()
|
1115009000NRG24060620230061129
|
06/06/2023
|
PRATAPBHAI
|
1115009WL006259
|
PRATAPBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398336862
|
|
PRATAPBHAI CHHELIYABHAI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/203000
()
|
1115009000NRG24060620230061132
|
06/06/2023
|
NAYKA DHANSINGBHAI FULJIBHAI
|
1115009WL006259
|
NAYKA DHANSINGBHAI FULJIBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398336872
|
|
GHANASINGBHAI FULJIBHAI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/5735
()
|
1115009000NRG24060620230061133
|
06/06/2023
|
NAYAKA VECHLABHAI KADIYABHAI
|
1115009WL006259
|
NAYAKA VECHLABHAI KADIYABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398336870
|
|
VECHALABHAI KALIYABHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|