|
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-15-009-023-001/1331525
()
|
1115009000NRG24191220230162159
|
21/12/2023
|
NAYKA MUKESHBHAI NANUBHAI
|
1115009WL022360
|
NAYKA MUKESHBHAI NANUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202881107
|
|
NAYAKA MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216082-A
()
|
1115009000NRG24191220230162162
|
21/12/2023
|
NAYAKA RAMESHBHAI
|
1115009WL022360
|
NAYAKA RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202881106
|
|
NAYKA RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/26087-A
()
|
1115009000NRG24191220230162163
|
21/12/2023
|
nayaka keshurbhai
|
1115009WL022360
|
nayaka keshurbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202881108
|
|
NAYKA KESURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/134228-A
()
|
1115009000NRG24191220230162161
|
21/12/2023
|
RATHVA AMARSINGBHAI
|
1115009WL022360
|
RATHVA AMARSINGBHAI
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202881109
|
|
RATHVA AMARSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331498
()
|
1115009000NRG24191220230162158
|
21/12/2023
|
RATHVA SUNDARIBEN
|
1115009WL022360
|
RATHVA SUNDARIBEN
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202881110
|
|
MRS SUNDRIBEN RAGUDIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/134149
()
|
1115009000NRG24191220230162160
|
21/12/2023
|
KOKILABEN
|
1115009WL022360
|
KOKILABEN
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202881111
|
|
RATHAVA KOKILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|