|
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-15-009-015-001/119064
()
|
1115009000NRG23100320230160183
|
10/03/2023
|
MASALABHAI
|
1115009WL019612
|
MASALABHAI
|
00415
|
SBIN0007784
|
2808
|
2808
|
Processed
|
23/03/2023
|
|
0044221306
|
|
MR MASLABHAI DALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/119064
()
|
1115009000NRG23100320230160184
|
10/03/2023
|
URJUBEN
|
1115009WL019612
|
URJUBEN
|
00415
|
SBIN0007784
|
2808
|
2808
|
Processed
|
23/03/2023
|
|
0044221307
|
|
MRS UJIBEN MASALABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/632882280
()
|
1115009000NRG23100320230160190
|
10/03/2023
|
RATHVA KARSANBHAI MASHALABHAI
|
1115009WL019612
|
RATHVA KARSANBHAI MASHALABHAI
|
00415
|
SBIN0007784
|
2808
|
2808
|
Processed
|
23/03/2023
|
|
0044221311
|
|
MR KARSHANBHAI MASALABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/632882281
()
|
1115009000NRG23100320230160191
|
10/03/2023
|
RATHVA VITHALBHAI SANIYABHAI
|
1115009WL019612
|
RATHVA VITHALBHAI SANIYABHAI
|
00415
|
SBIN0007784
|
2808
|
2808
|
Processed
|
23/03/2023
|
|
0044221308
|
|
MR VITHALBHAI SHANIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/652
()
|
1115009000NRG23100320230160178
|
10/03/2023
|
NURZAHABHANU
|
1115009WL019610
|
NURZAHABHANU
|
00415
|
SBIN0007784
|
3107
|
3107
|
Processed
|
23/03/2023
|
|
0044221310
|
|
Chintaman Nurjahanbanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-027-006/6328223
()
|
1115009000NRG23100320230160180
|
10/03/2023
|
NAYAKA PREMILABEN VANVIRSHIHBHAI
|
1115009WL019611
|
NAYAKA PREMILABEN VANVIRSHIHBHAI
|
00415
|
SBIN0007784
|
3107
|
3107
|
Processed
|
23/03/2023
|
|
0044221312
|
|
MRS NAYKA PREMILABEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-027-006/63288225
()
|
1115009000NRG23100320230160181
|
10/03/2023
|
NAYAKA ANIBEN DESHALABHAI
|
1115009WL019611
|
NAYAKA ANIBEN DESHALABHAI
|
00415
|
SBIN0007784
|
3107
|
3107
|
Processed
|
23/03/2023
|
|
0044221309
|
|
MRS ANIBEN DASHALABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-027-006/63288226
()
|
1115009000NRG23100320230160182
|
10/03/2023
|
Nayaka Mangabhai Ukarbhai
|
1115009WL019611
|
Nayaka Mangabhai Ukarbhai
|
00415
|
SBIN0007784
|
3107
|
3107
|
Processed
|
23/03/2023
|
|
0044221313
|
|
MR NAYKA MANGABHAI UKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23660
|
23660
|
|
|
|
|
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/223-A
()
|
1115009000NRG23100320230160185
|
10/03/2023
|
RATHVA KANTEEBEN KANUBHAI
|
1115009WL019612
|
RATHVA KANTEEBEN KANUBHAI
|
00688
|
FINO0001001
|
2808
|
2808
|
Processed
|
23/03/2023
|
|
0044221298
|
|
MRS RATHVA KAMATIBEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/28525
()
|
1115009000NRG23100320230160186
|
10/03/2023
|
RATHVA DAVLIBEN BAVABHAI
|
1115009WL019612
|
RATHVA DAVLIBEN BAVABHAI
|
00688
|
FINO0001001
|
2808
|
2808
|
Processed
|
23/03/2023
|
|
0044221296
|
|
MRS DAVALIBEN BAVABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/63282258
()
|
1115009000NRG23100320230160187
|
10/03/2023
|
HEMSINGBHAI
|
1115009WL019612
|
HEMSINGBHAI
|
00688
|
FINO0001001
|
2808
|
2808
|
Processed
|
23/03/2023
|
|
0044221297
|
|
MR HEMSING POKABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/632882276
()
|
1115009000NRG23100320230160189
|
10/03/2023
|
RATHVA MANJULABEN VIKRAMBHAI
|
1115009WL019612
|
RATHVA MANJULABEN VIKRAMBHAI
|
00688
|
FINO0001001
|
2808
|
2808
|
Processed
|
23/03/2023
|
|
0044221300
|
|
MR RATHVA MANJULABEN MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/632882276
()
|
1115009000NRG23100320230160188
|
10/03/2023
|
RATHVA VIKRAMBHAI HEMSINGBHAI
|
1115009WL019612
|
RATHVA VIKRAMBHAI HEMSINGBHAI
|
00688
|
FINO0001001
|
2808
|
2808
|
Processed
|
23/03/2023
|
|
0044221301
|
|
MR RATHVA VIKRAMBHAI HEMSING
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/63282248
()
|
1115009000NRG23100320230160174
|
10/03/2023
|
NAYAKA KANTIBEN NANIYABHAI
|
1115009WL019610
|
NAYAKA KANTIBEN NANIYABHAI
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
23/03/2023
|
|
0044221303
|
|
Nayka Kantiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/63282251
()
|
1115009000NRG23100320230160175
|
10/03/2023
|
RATHVA AMDABHAI DESINGBHAI
|
1115009WL019610
|
RATHVA AMDABHAI DESINGBHAI
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
23/03/2023
|
|
0044221304
|
|
Rathva Amadabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/63282252
()
|
1115009000NRG23100320230160176
|
10/03/2023
|
NAYAKA UKARBHAIKHUMANBHAI
|
1115009WL019610
|
NAYAKA UKARBHAIKHUMANBHAI
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
23/03/2023
|
|
0044221302
|
|
Nayaka Ukarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/63282254
()
|
1115009000NRG23100320230160177
|
10/03/2023
|
NAYAKA LAXMANBHAIMAJANBHAI
|
1115009WL019610
|
NAYAKA LAXMANBHAIMAJANBHAI
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
23/03/2023
|
|
0044221299
|
|
NAYAKA LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-027-006/6328223
()
|
1115009000NRG23100320230160179
|
10/03/2023
|
NAYAKA VANVIRSHIHBHAIDURSINGBHAI
|
1115009WL019611
|
NAYAKA VANVIRSHIHBHAIDURSINGBHAI
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
23/03/2023
|
|
0044221305
|
|
Nayka Vanvirsih
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29575
|
29575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53235
|
53235
|
|
|
|
|
|
|
|