|
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-15-009-005-001/2111052
()
|
1115009000NRG24210620230077565
|
21/06/2023
|
RATHAVA GOPALBHAI TERSINGBHAI
|
1115009WL008163
|
RATHAVA GOPALBHAI TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802594681
|
|
RATHAVA GOPALBHAI TERSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116416
()
|
1115009000NRG24210620230077550
|
21/06/2023
|
RATHWA LALSINGBHAI CHOTIYABHAI
|
1115009WL008163
|
RATHWA LALSINGBHAI CHOTIYABHAI
|
00415
|
SBIN0003845
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802594694
|
|
MR LALSINGBHAI CHHOTIYABHAI RATHVA
|
()
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116421
()
|
1115009000NRG24210620230077551
|
21/06/2023
|
RATHWA KANUBHAI GORDHANBHAI
|
1115009WL008163
|
RATHWA KANUBHAI GORDHANBHAI
|
00415
|
SBIN0003845
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802594693
|
|
MR KANUBHAI GORDHANBHAI RATHVA
|
()
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116435
()
|
1115009000NRG24210620230077552
|
21/06/2023
|
BALIYABHAI
|
1115009WL008163
|
BALIYABHAI
|
00415
|
SBIN0003845
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802594687
|
|
MR NAYAKA BALIYABHAI
|
()
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116439
()
|
1115009000NRG24210620230077553
|
21/06/2023
|
BHAVSINGBHAI
|
1115009WL008163
|
BHAVSINGBHAI
|
00415
|
SBIN0003845
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802594689
|
|
MR BHAVSINGBHAI MANSHUKHBHAI RATHVA
|
()
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116449
()
|
1115009000NRG24210620230077554
|
21/06/2023
|
SHUKALABHAI
|
1115009WL008163
|
SHUKALABHAI
|
00415
|
SBIN0003845
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802594684
|
|
MR SUKALABHAI RADATIYABHAI NAYAKA
|
()
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116478
()
|
1115009000NRG24210620230077556
|
21/06/2023
|
rathava RAJUBHAI
|
1115009WL008163
|
rathava RAJUBHAI
|
00415
|
SBIN0003845
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802594690
|
|
MR RAJUBHAI GEMABHAI RATHVA
|
()
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116653
()
|
1115009000NRG24210620230077560
|
21/06/2023
|
RATHAVA KAMALIBEN BALSINGBHAI
|
1115009WL008163
|
RATHAVA KAMALIBEN BALSINGBHAI
|
00415
|
SBIN0003845
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802594683
|
|
MRS KAMLIBEN BALSINGBHAI RATHVA
|
()
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/211027-A
()
|
1115009000NRG24210620230077562
|
21/06/2023
|
RATHWA NARSINGBHAI GALIYABHAI
|
1115009WL008163
|
RATHWA NARSINGBHAI GALIYABHAI
|
00415
|
SBIN0003845
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802594691
|
|
MR NARSINGBHAI GALIYABHAI RATHVA
|
()
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/2111033
()
|
1115009000NRG24210620230077563
|
21/06/2023
|
RATHVA BABUBHAI CHAKALABHAI
|
1115009WL008163
|
RATHVA BABUBHAI CHAKALABHAI
|
00415
|
SBIN0003845
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802594688
|
|
MR BABUBHAI CHAKLABHAI RATHVA
|
()
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/2111066
()
|
1115009000NRG24210620230077567
|
21/06/2023
|
RATHAVA CHIMIBEN RANJITBHAI
|
1115009WL008163
|
RATHAVA CHIMIBEN RANJITBHAI
|
00415
|
SBIN0003845
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802594686
|
|
MRS RATHVA AMITABEN
|
()
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/2111066
()
|
1115009000NRG24210620230077566
|
21/06/2023
|
RATHAVA RANJITBHAI BHAVSINGBHAI
|
1115009WL008163
|
RATHAVA RANJITBHAI BHAVSINGBHAI
|
00415
|
SBIN0003845
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802594685
|
|
MR RANJITBHAI BHAVSINGBHAI RATHVA
|
()
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/283470
()
|
1115009000NRG24210620230077570
|
21/06/2023
|
LALITABEN B RATHVA
|
1115009WL008163
|
LALITABEN B RATHVA
|
00415
|
SBIN0003845
|
1888
|
1888
|
Processed
|
27/06/2023
|
|
2802594682
|
|
MR BHULSINGBHAI NATHIYABHAI RATHVA
|
()
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/89816
()
|
1115009000NRG24210620230077571
|
21/06/2023
|
NAYAKA MAGANBHAI BHAYJIBHAI
|
1115009WL008163
|
NAYAKA MAGANBHAI BHAYJIBHAI
|
00415
|
SBIN0003845
|
1888
|
1888
|
Processed
|
27/06/2023
|
|
2802594692
|
|
MR MAGANBHAI NAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29264
|
29264
|
|
|
|
|
|
|
|