|
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-15-009-001-002/202935
()
|
1115009000NRG24060720230095915
|
06/07/2023
|
KAPILABEN
|
1115009WL010216
|
KAPILABEN
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
13/07/2023
|
|
3376127351
|
|
KAPILABEN JOGIBHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202983
()
|
1115009000NRG24060720230095916
|
06/07/2023
|
MALSINGBHAI
|
1115009WL010216
|
MALSINGBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
13/07/2023
|
|
3376127348
|
|
MR MALSINGBHAI MALURIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202992
()
|
1115009000NRG24060720230095917
|
06/07/2023
|
RATHAVA CHIMABHAI
|
1115009WL010216
|
RATHAVA CHIMABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
13/07/2023
|
|
3376127347
|
|
CHIMABHAI RAJLABHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202994
()
|
1115009000NRG24060720230095920
|
06/07/2023
|
NAYAKA MEDALIBEN FULJIBHAI
|
1115009WL010217
|
NAYAKA MEDALIBEN FULJIBHAI
|
00468
|
UBIN0563021
|
2868
|
2868
|
Processed
|
13/07/2023
|
|
3376127350
|
|
MEDLIBEN BULSHABHAI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/5756
()
|
1115009000NRG24060720230095918
|
06/07/2023
|
NAYKA TINKABHAI GOSHLABHAI
|
1115009WL010216
|
NAYKA TINKABHAI GOSHLABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
13/07/2023
|
|
3376127346
|
|
NAYAK TINKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/5760
()
|
1115009000NRG24060720230095921
|
06/07/2023
|
RAMESH
|
1115009WL010217
|
RAMESH
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
13/07/2023
|
|
3376127349
|
|
RAMESHBHAI KIDIYABHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202971
()
|
1115009000NRG24060720230095919
|
06/07/2023
|
NAYAKA VARSANBHAI
|
1115009WL010217
|
NAYAKA VARSANBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/07/2023
|
|
3376127345
|
|
NAYAK VARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20554
|
20554
|
|
|
|
|
|
|
|