|
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-15-009-019-001/131422-A
()
|
1115009000NRG24221220230164308
|
26/12/2023
|
Nayka Shantaben Natubhai
|
1115009WL022702
|
Nayka Shantaben Natubhai
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205976201
|
|
Mrs. SHANTABEN NATUBHAI NAYKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-018-003/214476
()
|
1115009000NRG24221220230164306
|
26/12/2023
|
SHANKARBHAI
|
1115009WL022702
|
SHANKARBHAI
|
00354
|
PUNB0892900
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205976202
|
|
SHANKARBHAI NARSINGBHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-019-001/131422-A
()
|
1115009000NRG24221220230164307
|
26/12/2023
|
NAYAKA NATUBHAI
|
1115009WL022702
|
NAYAKA NATUBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205976199
|
|
MR NAYAKA NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-019-001/7506
()
|
1115009000NRG24221220230164311
|
26/12/2023
|
Rathva Ramanbhai Saniyabhai
|
1115009WL022702
|
Rathva Ramanbhai Saniyabhai
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205976200
|
|
MR RAMANBHAI SHANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-019-001/175-A
()
|
1115009000NRG24221220230164309
|
26/12/2023
|
RATHAVA RAMILABEN DILIPBHAI
|
1115009WL022702
|
RATHAVA RAMILABEN DILIPBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205976204
|
|
RAMILABEN DILIPBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-019-001/2114005
()
|
1115009000NRG24221220230164310
|
26/12/2023
|
RATHVA JENIBEN KANTIBHAI
|
1115009WL022702
|
RATHVA JENIBEN KANTIBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205976203
|
|
JANIBEN KANTIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|