|
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-15-009-001-001/63282429
()
|
1115009000NRG24080120240170159
|
09/01/2024
|
Nayka Nevsingbhai Dhodiyabhai
|
1115009WL023883
|
Nayka Nevsingbhai Dhodiyabhai
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738022808
|
|
NAYKA NEVSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/7971
()
|
1115009000NRG24080120240170160
|
09/01/2024
|
NAYAKA BHAVNABEN DIPSHINGBHAI
|
1115009WL023883
|
NAYAKA BHAVNABEN DIPSHINGBHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738022805
|
|
NAYKA BHAVNABEN
|
ICICI BANK LTD(508534)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/9038
()
|
1115009000NRG24080120240170161
|
09/01/2024
|
SHARDABEN KAMLESHBHAI
|
1115009WL023883
|
SHARDABEN KAMLESHBHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738022806
|
|
MISS RATHVA SHARDABEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/4490
()
|
1115009000NRG24080120240170164
|
09/01/2024
|
VANKAR ISVAR MAGAN
|
1115009WL023883
|
VANKAR ISVAR MAGAN
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738022809
|
|
ISHVARBHAI MAGANBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/7927
()
|
1115009000NRG24080120240170172
|
09/01/2024
|
RATHVA VIKRAMBHAI ALSHING
|
1115009WL023884
|
RATHVA VIKRAMBHAI ALSHING
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738022807
|
|
MR RATHVA VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/1018524
()
|
1115009000NRG24080120240170165
|
09/01/2024
|
NAYKA KHUMANBHAI MALUDIYABHAI
|
1115009WL023884
|
NAYKA KHUMANBHAI MALUDIYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738022804
|
|
NAYAKA KHUMANBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/115328
()
|
1115009000NRG24080120240170157
|
09/01/2024
|
RATHWA RAMANBHAI CHAGUDIYABHAI
|
1115009WL023883
|
RATHWA RAMANBHAI CHAGUDIYABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738022815
|
|
MR RAMAN CHAGUDIYA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202974-A
()
|
1115009000NRG24080120240170167
|
09/01/2024
|
NAYAKA BAVABHAI
|
1115009WL023884
|
NAYAKA BAVABHAI
|
00415
|
SBIN0000553
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738022811
|
|
JEMLIBEN BARABHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202977
()
|
1115009000NRG24080120240170168
|
09/01/2024
|
NAYAKA KHORBAN
|
1115009WL023884
|
NAYAKA KHORBAN
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738022812
|
|
MR NAYAKA KHURBANBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/220022
()
|
1115009000NRG24080120240170163
|
09/01/2024
|
RATHAVA ALSINGBHAI KADIYABHAI
|
1115009WL023883
|
RATHAVA ALSINGBHAI KADIYABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738022810
|
|
MR ALSINGBHAI KALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282483
()
|
1115009000NRG24080120240170171
|
09/01/2024
|
VANKAR RAJESHBHAI CHIMANBHAI
|
1115009WL023884
|
VANKAR RAJESHBHAI CHIMANBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738022803
|
|
RAJESHBHAI CHIMANBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/115543
()
|
1115009000NRG24080120240170158
|
09/01/2024
|
NAYAKA UJALIBEN
|
1115009WL023883
|
NAYAKA UJALIBEN
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738022814
|
|
NAYAKA UJALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/9045
()
|
1115009000NRG24080120240170162
|
09/01/2024
|
NAYKA CHIMABHAI SAGUDIYABHAI
|
1115009WL023883
|
NAYKA CHIMABHAI SAGUDIYABHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738022816
|
|
NAYKA CHIMABHAI
|
ICICI BANK LTD(508534)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/5764
()
|
1115009000NRG24080120240170169
|
09/01/2024
|
RATHAVA RAMES GAMJI
|
1115009WL023884
|
RATHAVA RAMES GAMJI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738022817
|
|
RAMESHBHAI GAMAJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/7983
()
|
1115009000NRG24080120240170170
|
09/01/2024
|
MELDIBEN
|
1115009WL023884
|
MELDIBEN
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738022802
|
|
NAYKA MEDLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202971
()
|
1115009000NRG24080120240170166
|
09/01/2024
|
NAYAKA VARSANBHAI
|
1115009WL023884
|
NAYAKA VARSANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738022813
|
|
NAYAK VARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56832
|
56832
|
|
|
|
|
|
|
|