|
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-15-009-031-001/218102-A
()
|
1115009000NRG24190720230103140
|
19/07/2023
|
Nayka Pravinbhai
|
1115009WL011360
|
Nayka Pravinbhai
|
00045
|
BARB0DUNVAD
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947565368
|
|
Mr. PRAVINBHAI RUPSINGBHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-031-001/276891
()
|
1115009000NRG24190720230103142
|
19/07/2023
|
Harijan Sakiben Nashubhai
|
1115009WL011360
|
Harijan Sakiben Nashubhai
|
00045
|
BARB0JABUGA
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947565369
|
|
MRS SAKIBEN NASHUBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-031-001/136339
()
|
1115009000NRG24190720230103135
|
19/07/2023
|
MALIYABHAI
|
1115009WL011360
|
MALIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947565370
|
|
Mr. MALIYABHAI KALIYABHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-031-001/136622-A
()
|
1115009000NRG24190720230103137
|
19/07/2023
|
NAYKA RAMESHBHAI
|
1115009WL011360
|
NAYKA RAMESHBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947565371
|
|
MR RAMESHBHAI MAGANBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-031-001/136681-A
()
|
1115009000NRG24190720230103139
|
19/07/2023
|
MAHESHBHAI
|
1115009WL011360
|
MAHESHBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947565372
|
|
MR NAYAKA MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-031-001/136344
()
|
1115009000NRG24190720230103136
|
19/07/2023
|
NAYKA RAJUBHAI BAJANBHAI
|
1115009WL011360
|
NAYKA RAJUBHAI BAJANBHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947565373
|
|
NAYKA RAJUBHAI BAJANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|