|
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-15-009-041-002/632833064
()
|
1115009000NRG24281220230166043
|
29/12/2023
|
nayka shanabhai ukadabhai
|
1115009WL023016
|
nayka shanabhai ukadabhai
|
00045
|
BARB0VJCHHO
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0205523629
|
|
MR SHANABHAI UKADABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-027-002/216624
()
|
1115009000NRG24281220230166147
|
29/12/2023
|
RAMESHBHAI
|
1115009WL023032
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523649
|
|
MR RAMESHBHAI JOKHANABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-027-002/24171
()
|
1115009000NRG24281220230166151
|
29/12/2023
|
CHOKHLIBEN
|
1115009WL023032
|
CHOKHLIBEN
|
00057
|
BARB0BGGBXX
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523658
|
|
Nayka Chokhaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-027-002/27595
()
|
1115009000NRG24281220230166153
|
29/12/2023
|
MUNIBEN PARESH
|
1115009WL023032
|
MUNIBEN PARESH
|
00057
|
BARB0BGGBXX
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523638
|
|
Nayka Muniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-027-002/83638
()
|
1115009000NRG24281220230166155
|
29/12/2023
|
NAYAKA RAJUBHAI SANKARBHAI
|
1115009WL023032
|
NAYAKA RAJUBHAI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523659
|
|
Nayaka Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/134486-A
()
|
1115009000NRG24281220230166156
|
29/12/2023
|
NAYKA MANIBEN KAPURBHAI
|
1115009WL023032
|
NAYKA MANIBEN KAPURBHAI
|
00057
|
BARB0BGGBXX
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523636
|
|
Nayaka Maniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/1579
()
|
1115009000NRG24281220230166159
|
29/12/2023
|
RAMANBHAI KAGDABHAI NAYKA
|
1115009WL023032
|
RAMANBHAI KAGDABHAI NAYKA
|
00057
|
BARB0BGGBXX
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523660
|
|
Nayka Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/22106
()
|
1115009000NRG24281220230166164
|
29/12/2023
|
NAYAKA DINESHBHAI NURABHAI
|
1115009WL023032
|
NAYAKA DINESHBHAI NURABHAI
|
00057
|
BARB0BGGBXX
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523635
|
|
Nayka Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/22106
()
|
1115009000NRG24281220230166165
|
29/12/2023
|
SAVITABEN DINESH
|
1115009WL023032
|
SAVITABEN DINESH
|
00057
|
BARB0BGGBXX
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523655
|
|
NAYKA SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/22108
()
|
1115009000NRG24281220230166166
|
29/12/2023
|
NAYAKA CHIMABHAI RAMABHAI
|
1115009WL023032
|
NAYAKA CHIMABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523654
|
|
NAYKA CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/22109
()
|
1115009000NRG24281220230166167
|
29/12/2023
|
SUMITRABEN
|
1115009WL023032
|
SUMITRABEN
|
00057
|
BARB0BGGBXX
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523657
|
|
Nayaka Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/22111
()
|
1115009000NRG24281220230166168
|
29/12/2023
|
RATHVA NAMABHAI CHIMABHAI
|
1115009WL023032
|
RATHVA NAMABHAI CHIMABHAI
|
00057
|
BARB0BGGBXX
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523637
|
|
Rathva Namabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/22127
()
|
1115009000NRG24281220230166169
|
29/12/2023
|
MAHENDRABHAI SANABHAI
|
1115009WL023032
|
MAHENDRABHAI SANABHAI
|
00057
|
BARB0BGGBXX
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523653
|
|
NAYAKA ALASUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/22196
()
|
1115009000NRG24281220230166171
|
29/12/2023
|
KASAMBEN RAKESH
|
1115009WL023032
|
KASAMBEN RAKESH
|
00057
|
BARB0BGGBXX
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523634
|
|
Nayka Kasamben
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/22196
()
|
1115009000NRG24281220230166170
|
29/12/2023
|
NAYAKA RAKESHBHAI RAMANBHAI
|
1115009WL023032
|
NAYAKA RAKESHBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523656
|
|
Nayka Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/22199
()
|
1115009000NRG24281220230166172
|
29/12/2023
|
NAYAKA RAJUBHAI AMARABHAI
|
1115009WL023032
|
NAYAKA RAJUBHAI AMARABHAI
|
00057
|
BARB0BGGBXX
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523633
|
|
Nayka Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48930
|
48930
|
|
|
|
|
|
|
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/283868
()
|
1115009000NRG24271220230165927
|
29/12/2023
|
Rathva Kamaleshbhai Khumanbhai
|
1115009WL022994
|
Rathva Kamaleshbhai Khumanbhai
|
00152
|
HDFC0004862
|
1760
|
1760
|
Processed
|
07/02/2024
|
|
0205523628
|
|
MR RATHVA KAMALESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/136662
()
|
1115009000NRG24271220230165925
|
29/12/2023
|
Nayaka Dineshbhai
|
1115009WL022994
|
Nayaka Dineshbhai
|
00354
|
PUNB0892900
|
1760
|
1760
|
Processed
|
07/02/2024
|
|
0205523648
|
|
DINESHBHAI MANGALABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/283868
()
|
1115009000NRG24271220230165926
|
29/12/2023
|
Rathva Chankiben Khumanbhai
|
1115009WL022994
|
Rathva Chankiben Khumanbhai
|
00354
|
PUNB0892900
|
1760
|
1760
|
Processed
|
07/02/2024
|
|
0205523630
|
|
MRS RATHVA CHANKIBEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/283869
()
|
1115009000NRG24271220230165928
|
29/12/2023
|
Nayka Samasingbhai Kapursingbhai
|
1115009WL022994
|
Nayka Samasingbhai Kapursingbhai
|
00354
|
PUNB0892900
|
1760
|
1760
|
Processed
|
07/02/2024
|
|
0205523644
|
|
NAYKA SAMASINGBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/283870
()
|
1115009000NRG24271220230165929
|
29/12/2023
|
Nayka Bodiben Kanubhai
|
1115009WL022994
|
Nayka Bodiben Kanubhai
|
00354
|
PUNB0892900
|
1760
|
1760
|
Processed
|
07/02/2024
|
|
0205523645
|
|
MRS BODIBEN KANUBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/283871
()
|
1115009000NRG24271220230165930
|
29/12/2023
|
Nayaka Sharmilaben Mogalabhai
|
1115009WL022994
|
Nayaka Sharmilaben Mogalabhai
|
00354
|
PUNB0892900
|
1760
|
1760
|
Processed
|
07/02/2024
|
|
0205523646
|
|
NAYAKA SHARMILABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/283872
()
|
1115009000NRG24271220230165931
|
29/12/2023
|
Nayka Sumitraben Dineshbhai
|
1115009WL022994
|
Nayka Sumitraben Dineshbhai
|
00354
|
PUNB0892900
|
1760
|
1760
|
Processed
|
07/02/2024
|
|
0205523647
|
|
NAYKA SUMITRABEN DINESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/283874
()
|
1115009000NRG24271220230165932
|
29/12/2023
|
Rathva Alkaben Harishbhai
|
1115009WL022994
|
Rathva Alkaben Harishbhai
|
00354
|
PUNB0892900
|
1760
|
1760
|
Processed
|
07/02/2024
|
|
0205523643
|
|
MRS RATHVA ALKABEN HARISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-027-002/27595
()
|
1115009000NRG24281220230166152
|
29/12/2023
|
NAYAKA PARESHBHAI CHANDUBHAI
|
1115009WL023032
|
NAYAKA PARESHBHAI CHANDUBHAI
|
00415
|
SBIN0000553
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523627
|
|
Nayka Pareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-027-001/134751
()
|
1115009000NRG24271220230165920
|
29/12/2023
|
RATHWA JENTIBEN
|
1115009WL022994
|
RATHWA JENTIBEN
|
00415
|
SBIN0007784
|
1760
|
1760
|
Processed
|
07/02/2024
|
|
0205523642
|
|
MRS JAYANTIBEN POPATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-027-002/134472-A
()
|
1115009000NRG24281220230166146
|
29/12/2023
|
RATHVA PRATAPBHAI KANJIBHAI
|
1115009WL023032
|
RATHVA PRATAPBHAI KANJIBHAI
|
00415
|
SBIN0007784
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523641
|
|
Rathva Pratapbhai Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-027-002/216626
()
|
1115009000NRG24281220230166150
|
29/12/2023
|
KAMTIBEN
|
1115009WL023032
|
KAMTIBEN
|
00415
|
SBIN0007784
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523652
|
|
Nayaka Kamatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-027-002/216626
()
|
1115009000NRG24281220230166149
|
29/12/2023
|
KANUBHAI
|
1115009WL023032
|
KANUBHAI
|
00415
|
SBIN0007784
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523650
|
|
Nayka Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-027-002/654
()
|
1115009000NRG24281220230166154
|
29/12/2023
|
KOKILABEN
|
1115009WL023032
|
KOKILABEN
|
00415
|
SBIN0007784
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523662
|
|
Nayka Kokilaben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/1391-A
()
|
1115009000NRG24281220230166157
|
29/12/2023
|
NAYKA ARJUNBHAI KHUMANBHAI
|
1115009WL023032
|
NAYKA ARJUNBHAI KHUMANBHAI
|
00415
|
SBIN0007784
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523666
|
|
Nayaka Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/1391-A
()
|
1115009000NRG24281220230166158
|
29/12/2023
|
NAYKA LALITABEN ARJUNBHAI
|
1115009WL023032
|
NAYKA LALITABEN ARJUNBHAI
|
00415
|
SBIN0007784
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523631
|
|
Nayaka Lalitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/1580
()
|
1115009000NRG24281220230166160
|
29/12/2023
|
NAYAKA NANDLIBEN SAKRIYABHAI
|
1115009WL023032
|
NAYAKA NANDLIBEN SAKRIYABHAI
|
00415
|
SBIN0007784
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523632
|
|
Nayaka Nadaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/216658-A
()
|
1115009000NRG24281220230166161
|
29/12/2023
|
NAYKA BACHUBHAI MOHANBHAI
|
1115009WL023032
|
NAYKA BACHUBHAI MOHANBHAI
|
00415
|
SBIN0007784
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523663
|
|
Nayaka Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/216658-A
()
|
1115009000NRG24281220230166162
|
29/12/2023
|
NAYKA RANGALIBEN BACHUBHAI
|
1115009WL023032
|
NAYKA RANGALIBEN BACHUBHAI
|
00415
|
SBIN0007784
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523661
|
|
Nayaka Rangaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/216659
()
|
1115009000NRG24281220230166163
|
29/12/2023
|
KHULSING
|
1115009WL023032
|
KHULSING
|
00415
|
SBIN0007784
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523639
|
|
MR KULSINGBHAI RUPSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/134526-A
()
|
1115009000NRG24271220230165921
|
29/12/2023
|
RATHVA HEMABHAI NANABHAI
|
1115009WL022994
|
RATHVA HEMABHAI NANABHAI
|
00415
|
SBIN0007784
|
1760
|
1760
|
Processed
|
07/02/2024
|
|
0205523640
|
|
MR RATHVA HEMABHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/134555-A
()
|
1115009000NRG24271220230165922
|
29/12/2023
|
RATHVA SUMITERBEN VINUBHAI
|
1115009WL022994
|
RATHVA SUMITERBEN VINUBHAI
|
00415
|
SBIN0007784
|
1760
|
1760
|
Processed
|
07/02/2024
|
|
0205523626
|
|
MRS SUMITRABEN VINODBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/134719
()
|
1115009000NRG24271220230165923
|
29/12/2023
|
BHURSINGBHAI
|
1115009WL022994
|
BHURSINGBHAI
|
00415
|
SBIN0007784
|
1760
|
1760
|
Processed
|
07/02/2024
|
|
0205523664
|
|
MR BHURSINGBHAI KESHABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/134719
()
|
1115009000NRG24271220230165924
|
29/12/2023
|
SUGARIBEN
|
1115009WL022994
|
SUGARIBEN
|
00415
|
SBIN0007784
|
1760
|
1760
|
Processed
|
07/02/2024
|
|
0205523665
|
|
MRS SHUGARIBEN BHURSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/83647
()
|
1115009000NRG24271220230165933
|
29/12/2023
|
RINABEN
|
1115009WL022994
|
RINABEN
|
00415
|
SBIN0007784
|
1760
|
1760
|
Processed
|
07/02/2024
|
|
0205523667
|
|
MRS RINKABEN BHURIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43180
|
43180
|
|
|
|
|
|
|
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-027-002/216624
()
|
1115009000NRG24281220230166148
|
29/12/2023
|
JAYABEN
|
1115009WL023032
|
JAYABEN
|
00688
|
FINO0001001
|
3262
|
3262
|
Processed
|
07/02/2024
|
|
0205523651
|
|
NAYKA JAYALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115821
|
115821
|
|
|
|
|
|
|
|