|
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-15-009-043-001/276226
()
|
1115009000NRG24120620230063788
|
12/06/2023
|
RATHVA RAYSINGBHAI DALIYABHAI
|
1115009WL006591
|
RATHVA RAYSINGBHAI DALIYABHAI
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
15/06/2023
|
|
2568553267
|
|
RATHVA RAYSINGBHAI DALIYABHAI
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276281
()
|
1115009000NRG24120620230063775
|
12/06/2023
|
RATHAVA JAMSINGBHAI GENDUBHAI
|
1115009WL006590
|
RATHAVA JAMSINGBHAI GENDUBHAI
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
15/06/2023
|
|
2568553268
|
|
RATHAVA JAMSINGBHAI GENDUBHAI
|
()
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276281
()
|
1115009000NRG24120620230063776
|
12/06/2023
|
RATHAVA KAPILABEN JAMSINGBHAI
|
1115009WL006590
|
RATHAVA KAPILABEN JAMSINGBHAI
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
15/06/2023
|
|
2568553266
|
|
RATHAVA KAPILABEN JAMSINGBHAI
|
()
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276288
()
|
1115009000NRG24120620230063778
|
12/06/2023
|
RATHAVA SHAILESHBHAI SHANKARBHAI
|
1115009WL006590
|
RATHAVA SHAILESHBHAI SHANKARBHAI
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
15/06/2023
|
|
2568553269
|
|
RATHAVA SHAILESHBHAI SHANKARBHAI
|
()
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276290
()
|
1115009000NRG24120620230063791
|
12/06/2023
|
RATHAVA PINTUBHAI
|
1115009WL006591
|
RATHAVA PINTUBHAI
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
15/06/2023
|
|
2568553275
|
|
RATHAVA PINTUBHAI
|
()
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276291
()
|
1115009000NRG24120620230063830
|
12/06/2023
|
RATHAVA KAILASHBEN NAGINBHAI
|
1115009WL006593
|
RATHAVA KAILASHBEN NAGINBHAI
|
00045
|
BARB0CHHUDA
|
3150
|
3150
|
Processed
|
15/06/2023
|
|
2568553271
|
|
RATHAVA KAILASHBEN NAGINBHAI
|
()
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276291
()
|
1115009000NRG24120620230063829
|
12/06/2023
|
RATHAVA NAGINBHAI MANSINGBHAI
|
1115009WL006593
|
RATHAVA NAGINBHAI MANSINGBHAI
|
00045
|
BARB0CHHUDA
|
3150
|
3150
|
Processed
|
15/06/2023
|
|
2568553270
|
|
RATHAVA NAGINBHAI MANSINGBHAI
|
()
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276300
()
|
1115009000NRG24120620230063794
|
12/06/2023
|
Rathva Ikalabhai Udalabhai
|
1115009WL006591
|
Rathva Ikalabhai Udalabhai
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
15/06/2023
|
|
2568553272
|
|
Rathva Ikalabhai Udalabhai
|
()
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276303
()
|
1115009000NRG24120620230063795
|
12/06/2023
|
Rathva Rameshbhai Gopalabhai
|
1115009WL006591
|
Rathva Rameshbhai Gopalabhai
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
15/06/2023
|
|
2568553274
|
|
Rathva Rameshbhai Gopalabhai
|
()
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276343
()
|
1115009000NRG24120620230063796
|
12/06/2023
|
Nayka KHUMANBHAI Goslabhai
|
1115009WL006591
|
Nayka KHUMANBHAI Goslabhai
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
15/06/2023
|
|
2568553278
|
|
Nayka KHUMANBHAI Goslabhai
|
()
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276345
()
|
1115009000NRG24120620230063780
|
12/06/2023
|
Nayaka Dilipkumar Ratanbhai
|
1115009WL006590
|
Nayaka Dilipkumar Ratanbhai
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
15/06/2023
|
|
2568553276
|
|
Nayaka Dilipkumar Ratanbhai
|
()
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276346
()
|
1115009000NRG24120620230063781
|
12/06/2023
|
Nayaka Raysingbhai Goslabhai
|
1115009WL006590
|
Nayaka Raysingbhai Goslabhai
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
15/06/2023
|
|
2568553277
|
|
Nayaka Raysingbhai Goslabhai
|
()
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276347
()
|
1115009000NRG24120620230063782
|
12/06/2023
|
Rathva Savitaben Kalubhai
|
1115009WL006590
|
Rathva Savitaben Kalubhai
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
15/06/2023
|
|
2568553273
|
|
Rathva Savitaben Kalubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42336
|
42336
|
|
|
|
|
|
|
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/244938
()
|
1115009000NRG24120620230063787
|
12/06/2023
|
NAYAKA RAKESHBHAI
|
1115009WL006591
|
NAYAKA RAKESHBHAI
|
00045
|
BARB0VJCHHO
|
3276
|
3276
|
Processed
|
15/06/2023
|
|
2568553279
|
|
NAYAKA RAKESHBHAI
|
()
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276292
()
|
1115009000NRG24120620230063792
|
12/06/2023
|
RATHVA ARJUNBHAI
|
1115009WL006591
|
RATHVA ARJUNBHAI
|
00045
|
BARB0VJCHHO
|
3276
|
3276
|
Processed
|
15/06/2023
|
|
2568553280
|
|
RATHVA ARJUNBHAI
|
()
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276298
()
|
1115009000NRG24120620230063793
|
12/06/2023
|
RATHVA GITABEN
|
1115009WL006591
|
RATHVA GITABEN
|
00045
|
BARB0VJCHHO
|
3276
|
3276
|
Processed
|
15/06/2023
|
|
2568553282
|
|
RATHVA GITABEN
|
()
|
|
17
|
CHHOTA UDAIPUR
|
GJ-29-009-043-001/276329
()
|
1115009000NRG24120620230063786
|
12/06/2023
|
RATHVA KALPESHBHAI
|
1115009WL006590
|
RATHVA KALPESHBHAI
|
00045
|
BARB0VJCHHO
|
3276
|
3276
|
Processed
|
15/06/2023
|
|
2568553281
|
|
RATHVA KALPESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276283
()
|
1115009000NRG24120620230063777
|
12/06/2023
|
NAYKA KANJALIBEN NARESHBHAI
|
1115009WL006590
|
NAYKA KANJALIBEN NARESHBHAI
|
00468
|
UBIN0563021
|
3276
|
3276
|
Processed
|
15/06/2023
|
|
2568553284
|
|
NAYKA KANJALIBEN NARESHBHAI
|
()
|
|
19
|
CHHOTA UDAIPUR
|
GJ-29-009-043-001/276329
()
|
1115009000NRG24120620230063785
|
12/06/2023
|
RATHAVA PRATAPBHAI KADUBHAI
|
1115009WL006590
|
RATHAVA PRATAPBHAI KADUBHAI
|
00468
|
UBIN0563021
|
3276
|
3276
|
Processed
|
15/06/2023
|
|
2568553283
|
|
RATHAVA PRATAPBHAI KADUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61992
|
61992
|
|
|
|
|
|
|
|