|
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-15-009-042-001/3264821
()
|
1115009000NRG24130620230066213
|
14/06/2023
|
NAYKA PARVINBHAI SANTILALBHAI
|
1115009WL006876
|
NAYKA PARVINBHAI SANTILALBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2618821956
|
|
Nayka Pravinbhai
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264873
()
|
1115009000NRG24130620230066086
|
14/06/2023
|
Rathva Deshabhai Latubhai
|
1115009WL006859
|
Rathva Deshabhai Latubhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2618821955
|
|
MR RATHVA DESHABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264880
()
|
1115009000NRG24130620230066216
|
14/06/2023
|
Rathava minaben kamlesh
|
1115009WL006876
|
Rathava minaben kamlesh
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2618821965
|
|
RATHVA MINABEN
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/4274
()
|
1115009000NRG24130620230066089
|
14/06/2023
|
NAYKA RUPSINGBHAI KANUBHAI
|
1115009WL006859
|
NAYKA RUPSINGBHAI KANUBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2618821964
|
|
MR RUPSINGBHAI KANUBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264821
()
|
1115009000NRG24130620230066214
|
14/06/2023
|
NAYKA KAVITABEN PARVINBHAI
|
1115009WL006876
|
NAYKA KAVITABEN PARVINBHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2618821960
|
|
MS NAYKA KAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264876
()
|
1115009000NRG24130620230066087
|
14/06/2023
|
Nayaka laxmi ben suresh bhai
|
1115009WL006859
|
Nayaka laxmi ben suresh bhai
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2618821962
|
|
NAYKA LXMIBEN
|
BANK OF BARODA(606985)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264879
()
|
1115009000NRG24130620230066215
|
14/06/2023
|
Rathava kamlesh mohan
|
1115009WL006876
|
Rathava kamlesh mohan
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2618821961
|
|
KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/139496
()
|
1115009000NRG24130620230066082
|
14/06/2023
|
Nayka premilaben Rasikbhai
|
1115009WL006859
|
Nayka premilaben Rasikbhai
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2618821959
|
|
MRS PREMILABEN RASIKBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/139496
()
|
1115009000NRG24130620230066081
|
14/06/2023
|
Nayka Rasikbhai Shantilal
|
1115009WL006859
|
Nayka Rasikbhai Shantilal
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2618821958
|
|
Nayaka Rasikbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/139891-A
()
|
1115009000NRG24130620230066084
|
14/06/2023
|
RATHVA JAVLIBEN BHARATBHAI
|
1115009WL006859
|
RATHVA JAVLIBEN BHARATBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2618821963
|
|
MRS JAVALIBEN BHARATBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264921
()
|
1115009000NRG24130620230066217
|
14/06/2023
|
RATHVA SOMABHAI KADUDABHAI
|
1115009WL006876
|
RATHVA SOMABHAI KADUDABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2618821957
|
|
MR RATHVA SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36806
|
36806
|
|
|
|
|
|
|
|