|
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-15-009-042-001/3265007
()
|
1115009000NRG25250420240005667
|
25/04/2024
|
Rathva Ramsingbhai Hagriyabhai
|
1115009WL001214
|
Rathva Ramsingbhai Hagriyabhai
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398146561
|
|
MR RAMSINGBHAI HAGREEYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264900
()
|
1115009000NRG25250420240005665
|
25/04/2024
|
RATHVA MANJULABEN SUKHRAM BHAI
|
1115009WL001213
|
RATHVA MANJULABEN SUKHRAM BHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398146560
|
|
RATHVA MANJULABEN SUKHRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/139496
()
|
1115009000NRG25250420240005661
|
25/04/2024
|
Nayka Rasikbhai Shantilal
|
1115009WL001211
|
Nayka Rasikbhai Shantilal
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398146558
|
|
Nayaka Rasikbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/139910-A
()
|
1115009000NRG25250420240005659
|
25/04/2024
|
RATHVA SOBHALIBEN HINDABHAI
|
1115009WL001209
|
RATHVA SOBHALIBEN HINDABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398146555
|
|
RATHAVA SOBHALIBEN
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/220928-A
()
|
1115009000NRG25250420240005666
|
25/04/2024
|
RATHVA KHARANSINGBHAI NAMALABHAI
|
1115009WL001214
|
RATHVA KHARANSINGBHAI NAMALABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398146557
|
|
MR KARANBHAI NAMLABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264817
()
|
1115009000NRG25250420240005662
|
25/04/2024
|
NAYAKA DILIPBHAI SUKALIYABHAI
|
1115009WL001211
|
NAYAKA DILIPBHAI SUKALIYABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398146556
|
|
DILIPBHAI SUKLABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264832
()
|
1115009000NRG25250420240005660
|
25/04/2024
|
Nayaka vishal kalyan
|
1115009WL001210
|
Nayaka vishal kalyan
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398146554
|
|
MR NAYAKA VISHAL KUMAR KALYANSINH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/6603
()
|
1115009000NRG25250420240005668
|
25/04/2024
|
RATHVA NANJIBHAI KHEHARABHAI
|
1115009WL001214
|
RATHVA NANJIBHAI KHEHARABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398146553
|
|
MR KANJIBHAI KEHARBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/9717
()
|
1115009000NRG25250420240005663
|
25/04/2024
|
NAYKA KANTIBEN KIRITBHAI
|
1115009WL001211
|
NAYKA KANTIBEN KIRITBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398146559
|
|
MRS KANTABEN KIDIYABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|