|
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-15-009-027-004/7470
()
|
1115009000NRG25220520240021223
|
23/05/2024
|
NAYAKA KALIYABHAIA MOHANBHAI
|
1115009WL003562
|
NAYAKA KALIYABHAIA MOHANBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285482471
|
|
MR KALIYABHAI MOHANBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-027-006/6328223
()
|
1115009000NRG25220520240021225
|
23/05/2024
|
NAYAKA PREMILABEN VANVIRSHIHBHAI
|
1115009WL003562
|
NAYAKA PREMILABEN VANVIRSHIHBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285482472
|
|
Nayka Premilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-027-008/261691
()
|
1115009000NRG25220520240021221
|
23/05/2024
|
NAYAKA VINODBHAI KALIYABHAI
|
1115009WL003560
|
NAYAKA VINODBHAI KALIYABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285482470
|
|
MR NAYKA VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-027-006/6328223
()
|
1115009000NRG25220520240021224
|
23/05/2024
|
NAYAKA VANVIRSHIHBHAIDURSINGBHAI
|
1115009WL003562
|
NAYAKA VANVIRSHIHBHAIDURSINGBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285482469
|
|
Nayka Vanvirsih
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|