|
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-15-009-023-001/1331501
()
|
1115009000NRG24150620230070466
|
16/06/2023
|
NAYKA SUGRIBEN
|
1115009WL007367
|
NAYKA SUGRIBEN
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2802278775
|
|
MS SUGARIBEN KISHANBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331515
()
|
1115009000NRG24150620230070467
|
16/06/2023
|
NAYKA LALLUBHAI KALIYABHAI
|
1115009WL007367
|
NAYKA LALLUBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2802278771
|
|
NAYAKA LALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331516
()
|
1115009000NRG24150620230070468
|
16/06/2023
|
NAYKA ALSINGBHAI PARSINGBHAI
|
1115009WL007367
|
NAYKA ALSINGBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2802278770
|
|
MR ALSINGBHAI PARSINGBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331524
()
|
1115009000NRG24150620230070469
|
16/06/2023
|
NAYKA RAKESHBHAI KALUBHAI
|
1115009WL007367
|
NAYKA RAKESHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2802278768
|
|
NAYAKA RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331544
()
|
1115009000NRG24150620230070470
|
16/06/2023
|
RATHVA VIKESHBHAI GULSINGVGAI
|
1115009WL007367
|
RATHVA VIKESHBHAI GULSINGVGAI
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2802278774
|
|
RATHAVA VIKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/134097
()
|
1115009000NRG24150620230070471
|
16/06/2023
|
KADUBHAI
|
1115009WL007367
|
KADUBHAI
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2802278766
|
|
HARIJAN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/134119
()
|
1115009000NRG24150620230070472
|
16/06/2023
|
BHURSING
|
1115009WL007367
|
BHURSING
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2802278762
|
|
HARIJAN BHURSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/134120
()
|
1115009000NRG24150620230070473
|
16/06/2023
|
USABEN
|
1115009WL007367
|
USABEN
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2802278763
|
|
MRS USHABEN HARSINGBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216082-A
()
|
1115009000NRG24150620230070475
|
16/06/2023
|
NAYAKA RAMESHBHAI
|
1115009WL007367
|
NAYAKA RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2802278769
|
|
NAYKA RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216171
()
|
1115009000NRG24150620230070477
|
16/06/2023
|
NAYKA BAKALABHAI LAXMANBHAI
|
1115009WL007367
|
NAYKA BAKALABHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2802278758
|
|
NAYAK BAKALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216263
()
|
1115009000NRG24150620230070478
|
16/06/2023
|
NAYKA TINKIBEN RAJUBHAI
|
1115009WL007367
|
NAYKA TINKIBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2802278759
|
|
NAYKA TINKIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216276
()
|
1115009000NRG24150620230070480
|
16/06/2023
|
RATHVA VINUBHAI VERIYABHAI
|
1115009WL007367
|
RATHVA VINUBHAI VERIYABHAI
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2802278764
|
|
RATHVA VINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216291
()
|
1115009000NRG24150620230070481
|
16/06/2023
|
NAYKA AJITBHAI BACHALABHAI
|
1115009WL007367
|
NAYKA AJITBHAI BACHALABHAI
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2802278761
|
|
MR AJITBHAI BACHLABHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/26095-A
()
|
1115009000NRG24150620230070482
|
16/06/2023
|
HARIJAN MUKESHBHAI
|
1115009WL007367
|
HARIJAN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2802278767
|
|
HARIJAN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/83651
()
|
1115009000NRG24150620230070483
|
16/06/2023
|
RATHVA ZALIYABHAI CHINDIYABHAI
|
1115009WL007367
|
RATHVA ZALIYABHAI CHINDIYABHAI
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2802278757
|
|
JALIYABHAI SIDIYABHAI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/83661
()
|
1115009000NRG24150620230070484
|
16/06/2023
|
MUNNABHAI DARJIBHAI NAYKA
|
1115009WL007367
|
MUNNABHAI DARJIBHAI NAYKA
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2802278760
|
|
NAYKA MUNNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/83667
()
|
1115009000NRG24150620230070485
|
16/06/2023
|
AYKA CHIMABHAI GULIYABHAI
|
1115009WL007367
|
AYKA CHIMABHAI GULIYABHAI
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2802278765
|
|
NAYKA CHIMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216132
()
|
1115009000NRG24150620230070476
|
16/06/2023
|
RATHVA VESTIBEN BACHUBHAI
|
1115009WL007367
|
RATHVA VESTIBEN BACHUBHAI
|
00415
|
SBIN0000553
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2802278772
|
|
RATHVA VESTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216269
()
|
1115009000NRG24150620230070479
|
16/06/2023
|
NAYKA JUVANSINGBHAI VECHALABHAI
|
1115009WL007367
|
NAYKA JUVANSINGBHAI VECHALABHAI
|
00415
|
SBIN0000553
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2802278776
|
|
JUVANSING VEEHLABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/134234
()
|
1115009000NRG24150620230070474
|
16/06/2023
|
NANDUBHAI
|
1115009WL007367
|
NANDUBHAI
|
00468
|
UBIN0563021
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2802278773
|
|
NANDUBHAI CHHAGALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|