|
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
|
RAJULA
|
GJ-05-004-012-001/110-D
(Chanch )
|
1105004000NRG24170720230030531
|
17/07/2023
|
Shiyal BHavanaben Dipakbhai
|
1105004WL0001837
|
Shiyal BHavanaben Dipakbhai
|
00390
|
SBIN0RRSRGB
|
736
|
736
|
Processed
|
21/07/2023
|
|
3629264142
|
|
Shiyal BHavanaben Dipakbhai
|
()
|
|
2
|
RAJULA
|
GJ-05-004-012-001/112-C
(Chanch )
|
1105004000NRG24170720230030532
|
17/07/2023
|
SAVITABEN DHIRUBHAI SHIYAL
|
1105004WL0001837
|
SAVITABEN DHIRUBHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629264145
|
|
SAVITABEN DHIRUBHAI SHIYAL
|
()
|
|
3
|
RAJULA
|
GJ-05-004-012-001/1447
(Chanch )
|
1105004000NRG24170720230030533
|
17/07/2023
|
Chauhan Gulabben Jiteshbhai
|
1105004WL0001837
|
Chauhan Gulabben Jiteshbhai
|
00390
|
SBIN0RRSRGB
|
1668
|
1668
|
Processed
|
21/07/2023
|
|
3629264140
|
|
Chauhan Gulabben Jiteshbhai
|
()
|
|
4
|
RAJULA
|
GJ-05-004-012-001/145-D
(Chanch )
|
1105004000NRG24170720230030534
|
17/07/2023
|
JAYESHBHAI JIVANBHAI CHAUHAN
|
1105004WL0001837
|
JAYESHBHAI JIVANBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
2041
|
2041
|
Processed
|
21/07/2023
|
|
3629264146
|
|
JAYESHBHAI JIVANBHAI CHAUHAN
|
()
|
|
5
|
RAJULA
|
GJ-05-004-012-001/2365
(Chanch )
|
1105004000NRG24170720230030536
|
17/07/2023
|
Jethava Bhaveshbhai Dadubhai
|
1105004WL0001837
|
Jethava Bhaveshbhai Dadubhai
|
00390
|
SBIN0RRSRGB
|
1764
|
1764
|
Processed
|
21/07/2023
|
|
3629264136
|
|
Jethava Bhaveshbhai Dadubhai
|
()
|
|
6
|
RAJULA
|
GJ-05-004-012-001/2365
(Chanch )
|
1105004000NRG24170720230030535
|
17/07/2023
|
Jethava Savitaben Dadubhai
|
1105004WL0001837
|
Jethava Savitaben Dadubhai
|
00390
|
SBIN0RRSRGB
|
1764
|
1764
|
Processed
|
21/07/2023
|
|
3629264137
|
|
Jethava Savitaben Dadubhai
|
()
|
|
7
|
RAJULA
|
GJ-05-004-012-001/2573
(Chanch )
|
1105004000NRG24170720230030537
|
17/07/2023
|
Chauhan kansuben Babubhai
|
1105004WL0001837
|
Chauhan kansuben Babubhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
21/07/2023
|
|
3629264139
|
|
Chauhan kansuben Babubhai
|
()
|
|
8
|
RAJULA
|
GJ-05-004-012-001/2599-C
(Chanch )
|
1105004000NRG24170720230030538
|
17/07/2023
|
RAMESHBHAI GOVINDBHAI
|
1105004WL0001837
|
RAMESHBHAI GOVINDBHAI
|
00390
|
SBIN0RRSRGB
|
1416
|
1416
|
Processed
|
21/07/2023
|
|
3629264147
|
|
RAMESHBHAI GOVINDBHAI
|
()
|
|
9
|
RAJULA
|
GJ-05-004-012-001/46133
(Chanch )
|
1105004000NRG24170720230030539
|
17/07/2023
|
JAMNABEN VIRABHAI GUJARIYA
|
1105004WL0001837
|
JAMNABEN VIRABHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
3629264141
|
|
JAMNABEN VIRABHAI GUJARIYA
|
()
|
|
10
|
RAJULA
|
GJ-05-004-012-001/651
(Chanch )
|
1105004000NRG24170720230030541
|
17/07/2023
|
Shiyal Manishaben Mansukhbhai
|
1105004WL0001837
|
Shiyal Manishaben Mansukhbhai
|
00390
|
SBIN0RRSRGB
|
975
|
975
|
Processed
|
21/07/2023
|
|
3629264143
|
|
Shiyal Manishaben Mansukhbhai
|
()
|
|
11
|
RAJULA
|
GJ-05-004-012-001/651
(Chanch )
|
1105004000NRG24170720230030540
|
17/07/2023
|
Shiyal Ramjibhai Mansukhbhai
|
1105004WL0001837
|
Shiyal Ramjibhai Mansukhbhai
|
00390
|
SBIN0RRSRGB
|
975
|
975
|
Processed
|
21/07/2023
|
|
3629264144
|
|
Shiyal Ramjibhai Mansukhbhai
|
()
|
|
12
|
RAJULA
|
GJ-05-004-012-001/671
(Chanch )
|
1105004000NRG24170720230030542
|
17/07/2023
|
kavitaben
|
1105004WL0001837
|
kavitaben
|
00390
|
SBIN0RRSRGB
|
1932
|
1932
|
Processed
|
21/07/2023
|
|
3629264138
|
|
kavitaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19203
|
19203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19203
|
19203
|
|
|
|
|
|
|
|