|
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-15-009-001-001/202814
()
|
1115009000NRG24290520230046431
|
29/05/2023
|
KAPILABEN NARESHBHAI
|
1115009WL004710
|
KAPILABEN NARESHBHAI
|
00468
|
UBIN0563021
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000682202
|
|
KAPILABEN NARESHBHAI
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/202814
()
|
1115009000NRG24290520230046430
|
29/05/2023
|
RATHAVA NARASABAHI
|
1115009WL004710
|
RATHAVA NARASABAHI
|
00468
|
UBIN0563021
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000682199
|
|
RATHAVA NARASABAHI
|
()
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/203103
()
|
1115009000NRG24290520230046435
|
29/05/2023
|
RATHAVA LILAKABEN
|
1115009WL004710
|
RATHAVA LILAKABEN
|
00468
|
UBIN0563021
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000682201
|
|
RATHAVA LILAKABEN
|
()
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/203105
()
|
1115009000NRG24290520230046437
|
29/05/2023
|
RATHAVA KAJALIBEN
|
1115009WL004710
|
RATHAVA KAJALIBEN
|
00468
|
UBIN0563021
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000682197
|
|
RATHAVA KAJALIBEN
|
()
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282327
()
|
1115009000NRG24290520230046440
|
29/05/2023
|
RATHVA LALUBHAI BAVABHAI
|
1115009WL004710
|
RATHVA LALUBHAI BAVABHAI
|
00468
|
UBIN0563021
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000682205
|
|
RATHVA LALUBHAI BAVABHAI
|
()
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282327
()
|
1115009000NRG24290520230046441
|
29/05/2023
|
URMILABEN LALUBHAI
|
1115009WL004710
|
URMILABEN LALUBHAI
|
00468
|
UBIN0563021
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
2000682203
|
|
URMILABEN LALUBHAI
|
()
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282328
()
|
1115009000NRG24290520230046443
|
29/05/2023
|
RATHAVA GHICHLIBEN ROSANBHAI
|
1115009WL004710
|
RATHAVA GHICHLIBEN ROSANBHAI
|
00468
|
UBIN0563021
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000682208
|
|
RATHAVA GHICHLIBEN ROSANBHAI
|
()
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282328
()
|
1115009000NRG24290520230046442
|
29/05/2023
|
RATHAVA ROSANBHAI CHHAGUDIYABHAI
|
1115009WL004710
|
RATHAVA ROSANBHAI CHHAGUDIYABHAI
|
00468
|
UBIN0563021
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000682204
|
|
RATHAVA ROSANBHAI CHHAGUDIYABHAI
|
()
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282329
()
|
1115009000NRG24290520230046444
|
29/05/2023
|
RATHVA CHANDRESHBHAI BAVABAHAI
|
1115009WL004710
|
RATHVA CHANDRESHBHAI BAVABAHAI
|
00468
|
UBIN0563021
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000682207
|
|
RATHVA CHANDRESHBHAI BAVABAHAI
|
()
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282329
()
|
1115009000NRG24290520230046445
|
29/05/2023
|
RATHVA NAKUDIBEN CHANDRESHBHAI
|
1115009WL004710
|
RATHVA NAKUDIBEN CHANDRESHBHAI
|
00468
|
UBIN0563021
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000682206
|
|
RATHVA NAKUDIBEN CHANDRESHBHAI
|
()
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282402
()
|
1115009000NRG24290520230046448
|
29/05/2023
|
RATHVA MANISHABEN GOVINDBHAI
|
1115009WL004710
|
RATHVA MANISHABEN GOVINDBHAI
|
00468
|
UBIN0563021
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000682200
|
|
RATHVA MANISHABEN GOVINDBHAI
|
()
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282407
()
|
1115009000NRG24290520230046449
|
29/05/2023
|
RATHVA RANGALABHAI GULIYA
|
1115009WL004710
|
RATHVA RANGALABHAI GULIYA
|
00468
|
UBIN0563021
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000682198
|
|
RATHVA RANGALABHAI GULIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|