|
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-15-009-005-004/2038904
()
|
1115009000NRG24301020230149516
|
30/10/2023
|
RATHAVA KAILASHBEN KANUBHAI
|
1115009WL019995
|
RATHAVA KAILASHBEN KANUBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6991056969
|
|
RATHVA KYLASHBHEN
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-006-003/211378
()
|
1115009000NRG24271020230149247
|
30/10/2023
|
Dhanak Champaben Rakeshbhai
|
1115009WL019943
|
Dhanak Champaben Rakeshbhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6991056970
|
|
DHANAK CHAMPABEN RAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/6662
()
|
1115009000NRG24301020230149518
|
30/10/2023
|
NAYKA SANABHAI JETHIYABHAI
|
1115009WL019995
|
NAYKA SANABHAI JETHIYABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6991056964
|
|
Mrs. MESHIBEN SHANABHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-006-003/211373
()
|
1115009000NRG24271020230149242
|
30/10/2023
|
Dhanak Raghubhai Apaliyabhai
|
1115009WL019943
|
Dhanak Raghubhai Apaliyabhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6991056971
|
|
MR DHANAK RAGHUBHAI APLIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-006-003/211374
()
|
1115009000NRG24271020230149243
|
30/10/2023
|
Dhanak Balvantsinh Dukalbhai
|
1115009WL019943
|
Dhanak Balvantsinh Dukalbhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6991056966
|
|
MR BALVANTSING DUKALBHAI DHANAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-006-003/211374
()
|
1115009000NRG24271020230149244
|
30/10/2023
|
Dhanak Kavitaben Balvantsinh
|
1115009WL019943
|
Dhanak Kavitaben Balvantsinh
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6991056967
|
|
MISS DHANAK KAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-006-003/2113778
()
|
1115009000NRG24271020230149245
|
30/10/2023
|
Dhanak Jagaliyabhai Mangatiyabhai
|
1115009WL019943
|
Dhanak Jagaliyabhai Mangatiyabhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6991056961
|
|
MR JANGALIYABHAI MANGATIYABHAI DHANAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-006-003/2113779
()
|
1115009000NRG24271020230149237
|
30/10/2023
|
Dhanak Amarsingbhai Jorambhai
|
1115009WL019942
|
Dhanak Amarsingbhai Jorambhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6991056959
|
|
MR AMARSING BHAI JORAM BHAI DHANAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-006-003/211378
()
|
1115009000NRG24271020230149246
|
30/10/2023
|
Dhanak Rakeshbhai Dukalbhai
|
1115009WL019943
|
Dhanak Rakeshbhai Dukalbhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6991056960
|
|
MR RAKESHBHAI DUKALBHAI DHANKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-006-003/211379
()
|
1115009000NRG24271020230149238
|
30/10/2023
|
Dhanak Babubhai Dukalbhai
|
1115009WL019942
|
Dhanak Babubhai Dukalbhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6991056962
|
|
MASTER BABUBHAI DUKADIYABHAI DHANAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-006-003/211379
()
|
1115009000NRG24271020230149239
|
30/10/2023
|
Dhanak Kakaliben Babubhai
|
1115009WL019942
|
Dhanak Kakaliben Babubhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6991056963
|
|
MISS DHANAK KAKALIBEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-006-003/211380
()
|
1115009000NRG24271020230149240
|
30/10/2023
|
Dhanak Madhubhai Dukalbhai
|
1115009WL019942
|
Dhanak Madhubhai Dukalbhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6991056965
|
|
MADHUBHAI DUKALBHAI DHANAK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-006-003/211382
()
|
1115009000NRG24271020230149241
|
30/10/2023
|
Dhanak Dukalbhai Apaliyabhai
|
1115009WL019942
|
Dhanak Dukalbhai Apaliyabhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6991056968
|
|
MR DUKALBHAI PALIYABHAI DHANAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43498
|
43498
|
|
|
|
|
|
|
|