|
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-15-009-025-006/118301
()
|
1115009000NRG25190420240001889
|
20/04/2024
|
Nayaka Himantbhai
|
1115009WL000402
|
Nayaka Himantbhai
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370719979
|
|
HIMMATBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118277
()
|
1115009000NRG25190420240001884
|
20/04/2024
|
Nayka Tinaben Somabhai
|
1115009WL000401
|
Nayka Tinaben Somabhai
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370719975
|
|
MISS TINABEN SOMABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118278
()
|
1115009000NRG25190420240001886
|
20/04/2024
|
NAKALIBEN
|
1115009WL000401
|
NAKALIBEN
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370719972
|
|
MRS NAYAKA NAKALIBEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118278
()
|
1115009000NRG25190420240001885
|
20/04/2024
|
RAMAJIBHAI
|
1115009WL000401
|
RAMAJIBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370719974
|
|
MR NAYAKA RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118282
()
|
1115009000NRG25190420240001887
|
20/04/2024
|
TERSINGBHAI
|
1115009WL000402
|
TERSINGBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370719973
|
|
MR NAYAKA TERSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118277
()
|
1115009000NRG25190420240001883
|
20/04/2024
|
Nayka Jeniben Ramanbhai
|
1115009WL000401
|
Nayka Jeniben Ramanbhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370719978
|
|
MRS NAYKA JENIBEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118282
()
|
1115009000NRG25190420240001888
|
20/04/2024
|
Nayaka Daliben Tersingbhai
|
1115009WL000402
|
Nayaka Daliben Tersingbhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370719977
|
|
NAYAKA DALIBEN
|
BANK OF BARODA(606985)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118301
()
|
1115009000NRG25190420240001890
|
20/04/2024
|
Nayka Raytaben
|
1115009WL000402
|
Nayka Raytaben
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370719976
|
|
MS RAYTABEN HIMATBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|