|
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-15-009-040-001/220142
()
|
1115009000NRG25220420240004390
|
23/04/2024
|
Nayka Chandubhai Hagriyabhai
|
1115009WL000820
|
Nayka Chandubhai Hagriyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368631950
|
|
NAYKA CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282479
()
|
1115009000NRG25220420240004392
|
23/04/2024
|
VANKAR HIRABEN VESTABHAI
|
1115009WL000822
|
VANKAR HIRABEN VESTABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368631951
|
|
VANKAR HIRABEN VESTABHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282517
()
|
1115009000NRG25220420240004391
|
23/04/2024
|
Nayka Punkiben Lalsingbhai
|
1115009WL000821
|
Nayka Punkiben Lalsingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368631952
|
|
NAYAK PUNAKIBEN LALSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282408
()
|
1115009000NRG25220420240004393
|
23/04/2024
|
NAYAKA BABUBHAI MANJIBHAI
|
1115009WL000823
|
NAYAKA BABUBHAI MANJIBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368631949
|
|
MR NAYAKA BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|