|
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-15-009-001-001/63282270
()
|
1115009000NRG25220520240021139
|
22/05/2024
|
NAYKA DILIPBHAI CHHAGUDIYABHAI
|
1115009WL003505
|
NAYKA DILIPBHAI CHHAGUDIYABHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285476747
|
|
NAYKA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/27401
()
|
1115009000NRG25220520240021142
|
22/05/2024
|
BHURASINGBHAI
|
1115009WL003507
|
BHURASINGBHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285476748
|
|
BHURSINGBHAI CHANDUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/192-A
()
|
1115009000NRG25220520240021143
|
22/05/2024
|
HARSINGBHAI
|
1115009WL003508
|
HARSINGBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285476749
|
|
RATHVA HARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/27405
()
|
1115009000NRG25220520240021144
|
22/05/2024
|
RATHAVA PARVINBHAI KANDUDIYABHAI
|
1115009WL003509
|
RATHAVA PARVINBHAI KANDUDIYABHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285476746
|
|
PRAVINBHAI KANDUDIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282354
()
|
1115009000NRG25220520240021140
|
22/05/2024
|
RATHVA KHORABANBHAI HIMTABHAI
|
1115009WL003506
|
RATHVA KHORABANBHAI HIMTABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285476751
|
|
RATHVA KHORBANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282354
()
|
1115009000NRG25220520240021141
|
22/05/2024
|
RATHVA TINKIBEN KHORABANBHAI
|
1115009WL003506
|
RATHVA TINKIBEN KHORABANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285476750
|
|
RATHVA TINKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/89856
()
|
1115009000NRG25220520240021145
|
22/05/2024
|
RATHAVA VITHHAL VELIYA
|
1115009WL003510
|
RATHAVA VITHHAL VELIYA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285476745
|
|
RATHVA VITHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|