|
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-15-009-041-002/220416
()
|
1115009000NRG24040120240168431
|
04/01/2024
|
nayka hiriben pangala
|
1115009WL023502
|
nayka hiriben pangala
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675653569
|
|
NAYKA HIRIBEN
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/220416
()
|
1115009000NRG24040120240168430
|
04/01/2024
|
NAYKA TETIYABHAI
|
1115009WL023502
|
NAYKA TETIYABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675653568
|
|
NAYAKA TETIYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/220451
()
|
1115009000NRG24040120240168423
|
04/01/2024
|
NIBEN HEMSINGBHAI RATHV
|
1115009WL023501
|
NIBEN HEMSINGBHAI RATHV
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675653567
|
|
MRS MANIBEN HIMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/2271
()
|
1115009000NRG24040120240168432
|
04/01/2024
|
NAYKA KALPESHBHAI SANKARBHAI
|
1115009WL023502
|
NAYKA KALPESHBHAI SANKARBHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675653570
|
|
NAYAKA KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/2932
()
|
1115009000NRG24040120240168426
|
04/01/2024
|
Nayaka Nandaben bhailalbhai
|
1115009WL023501
|
Nayaka Nandaben bhailalbhai
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675653571
|
|
NAYAKA NANDABEN
|
BANK OF BARODA(606985)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833048
()
|
1115009000NRG24040120240168433
|
04/01/2024
|
RATHVA GITABEN GOVIND
|
1115009WL023502
|
RATHVA GITABEN GOVIND
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675653564
|
|
RATHVA GITABEN
|
BANK OF BARODA(606985)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833052
()
|
1115009000NRG24040120240168434
|
04/01/2024
|
RATHVA VIKRAMBHAI KANIYA
|
1115009WL023502
|
RATHVA VIKRAMBHAI KANIYA
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675653563
|
|
RATHVA VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833084
()
|
1115009000NRG24040120240168427
|
04/01/2024
|
rathva bhimlabhai lalsingbhai
|
1115009WL023501
|
rathva bhimlabhai lalsingbhai
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675653562
|
|
MR BHIMALABHAI LALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833108
()
|
1115009000NRG24040120240168429
|
04/01/2024
|
rathva ramilaben vikrambhai
|
1115009WL023501
|
rathva ramilaben vikrambhai
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675653566
|
|
RATHVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833108
()
|
1115009000NRG24040120240168428
|
04/01/2024
|
rathva vikrambhai sursingbhai
|
1115009WL023501
|
rathva vikrambhai sursingbhai
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675653565
|
|
VIKRAMBHAI SURSINGBHAI RATHVA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/220564
()
|
1115009000NRG24040120240168424
|
04/01/2024
|
NAYAKA HARSHADBHAI
|
1115009WL023501
|
NAYAKA HARSHADBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675653559
|
|
MR HARSHADBHAI CHANDUBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/2932
()
|
1115009000NRG24040120240168425
|
04/01/2024
|
Nayaka Bhailalbhai Chatniyabhai
|
1115009WL023501
|
Nayaka Bhailalbhai Chatniyabhai
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675653561
|
|
MR BHAILALBHAI CHATANIYABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833225
()
|
1115009000NRG24040120240168435
|
04/01/2024
|
NAYKA RAMILABEN HARSADBHAI
|
1115009WL023502
|
NAYKA RAMILABEN HARSADBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675653560
|
|
MRS RAMILABEN HARSHADBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43498
|
43498
|
|
|
|
|
|
|
|