|
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-15-009-004-001/6834-A
()
|
1115009000NRG23020520220013804
|
03/05/2022
|
Rathava naran khorban
|
1115009WL001620
|
Rathava naran khorban
|
00045
|
BARB0VJCHHO
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1090696630
|
|
Rathavanarankhorban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/9973-A
()
|
1115009000NRG23020520220014779
|
03/05/2022
|
RATHVA NAJIBEN SHANKAR
|
1115009WL001710
|
RATHVA NAJIBEN SHANKAR
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1090696631
|
|
RATHVANAJIBENSHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-019-003/131388
()
|
1115009000NRG23030520220014784
|
03/05/2022
|
RATHAVA CHIMANBHAI KANUBHAI
|
1115009WL001713
|
RATHAVA CHIMANBHAI KANUBHAI
|
00089
|
CBIN0280491
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090696634
|
|
RATHAVACHIMANBHAIKANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/119753
()
|
1115009000NRG23020520220014777
|
03/05/2022
|
ARAVINDBHAI
|
1115009WL001709
|
ARAVINDBHAI
|
00415
|
SBIN0003845
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1090696633
|
|
MR ARVINDBHAI BODIYABHAI RATHVA
|
()
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/9973-A
()
|
1115009000NRG23020520220014778
|
03/05/2022
|
RATHVA SHANKARBHAI MANKABHAI
|
1115009WL001710
|
RATHVA SHANKARBHAI MANKABHAI
|
00415
|
SBIN0003845
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1090696628
|
|
MR SHANKARBHAI MANAKABHAI RATHVA
|
()
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174476
()
|
1115009000NRG23020520220013758
|
03/05/2022
|
PANCHOLI BHUPENDRABHAI MOHANBHAI
|
1115009WL001613
|
PANCHOLI BHUPENDRABHAI MOHANBHAI
|
00415
|
SBIN0003845
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090696636
|
|
MR BHUPENDRABHAI MOHANBHAI PANCHOLI
|
()
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174478
()
|
1115009000NRG23020520220013838
|
03/05/2022
|
PANCHOLI VASANTBHAI MOHANBHAI
|
1115009WL001626
|
PANCHOLI VASANTBHAI MOHANBHAI
|
00415
|
SBIN0003845
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090696629
|
|
MR VASANTBHAI MOHANBHAI PANCHOLI
|
()
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174511
()
|
1115009000NRG23020520220013839
|
03/05/2022
|
RATHAVA GAMJIBHAI DITIYABHAI
|
1115009WL001626
|
RATHAVA GAMJIBHAI DITIYABHAI
|
00415
|
SBIN0003845
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1090696637
|
|
MR GAMJIBHAI DITIYABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-002-002/202453-A
()
|
1115009000NRG23020520220013824
|
03/05/2022
|
RATHVA TARSINGBHAI JANGALIYABHAI
|
1115009WL001623
|
RATHVA TARSINGBHAI JANGALIYABHAI
|
00468
|
UBIN0563021
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1090696635
|
|
RATHVATARSINGBHAIJANGALIYABHAI
|
()
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/119753
()
|
1115009000NRG23020520220014776
|
03/05/2022
|
BODIYABHAI
|
1115009WL001709
|
BODIYABHAI
|
00468
|
UBIN0563021
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1090696632
|
|
BODIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|