|
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-05-004-012-001/149-B
(Chanch )
|
1105004000NRG24150620230022158
|
15/06/2023
|
KESUBHAI TEJABHAI DUNDHARVA
|
1105004WL001249
|
KESUBHAI TEJABHAI DUNDHARVA
|
00045
|
BARB0DBRAJU
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2659924204
|
|
KESUBHAI TEJABHAI DUNDHARVA
|
()
|
|
2
|
RAJULA
|
GJ-05-004-012-001/2076
(Chanch )
|
1105004000NRG24150620230022169
|
15/06/2023
|
tejuben
|
1105004WL001249
|
tejuben
|
00045
|
BARB0DBRAJU
|
2899
|
2899
|
Processed
|
20/06/2023
|
|
2659924203
|
|
tejuben
|
()
|
|
3
|
RAJULA
|
GJ-05-004-012-001/2567-A
(Chanch )
|
1105004000NRG24150620230022178
|
15/06/2023
|
GANGABEN VISNUBHAI
|
1105004WL001249
|
GANGABEN VISNUBHAI
|
00045
|
BARB0DBRAJU
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2659924202
|
|
GANGABEN VISNUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8489
|
8489
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-012-001/2094
(Chanch )
|
1105004000NRG24150620230022174
|
15/06/2023
|
JAGRUTIBEN BALUBHAI
|
1105004WL001249
|
JAGRUTIBEN BALUBHAI
|
00390
|
SBIN0RRSRGB
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2659924208
|
|
JAGRUTIBEN BALUBHAI
|
()
|
|
5
|
RAJULA
|
GJ-05-004-012-001/2580-A
(Chanch )
|
1105004000NRG24150620230022183
|
15/06/2023
|
SANIBEN DAMJIBHAI JETHVA
|
1105004WL001249
|
SANIBEN DAMJIBHAI JETHVA
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2659924211
|
|
SANIBEN DAMJIBHAI JETHVA
|
()
|
|
6
|
RAJULA
|
GJ-05-004-012-001/2580-A
(Chanch )
|
1105004000NRG24150620230022184
|
15/06/2023
|
TANSUKHBHAI DAMJIBHAI JETHAVA
|
1105004WL001249
|
TANSUKHBHAI DAMJIBHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2659924210
|
|
TANSUKHBHAI DAMJIBHAI JETHAVA
|
()
|
|
7
|
RAJULA
|
GJ-05-004-012-001/46693
(Chanch )
|
1105004000NRG24150620230022199
|
15/06/2023
|
JASAVANTBHAI KHATABHAI GUJARIYA
|
1105004WL001249
|
JASAVANTBHAI KHATABHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
2106
|
2106
|
Processed
|
20/06/2023
|
|
2659924209
|
|
JASAVANTBHAI KHATABHAI GUJARIYA
|
()
|
|
8
|
RAJULA
|
GJ-05-004-012-001/677
(Chanch )
|
1105004000NRG24150620230022205
|
15/06/2023
|
ASHABEN VIJAYBHAI
|
1105004WL001249
|
ASHABEN VIJAYBHAI
|
00390
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2659924207
|
|
ASHABEN VIJAYBHAI
|
()
|
|
9
|
RAJULA
|
GJ-05-004-012-001/677
(Chanch )
|
1105004000NRG24150620230022203
|
15/06/2023
|
SAMJUBEN VALABHAI GUJARIYA
|
1105004WL001249
|
SAMJUBEN VALABHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2659924206
|
|
SAMJUBEN VALABHAI GUJARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
10
|
RAJULA
|
GJ-05-004-012-001/190-B
(Chanch )
|
1105004000NRG24150620230022165
|
15/06/2023
|
Chauhan Sonalben Vinodbhai
|
1105004WL001249
|
Chauhan Sonalben Vinodbhai
|
00390
|
SGBA0000353
|
1703
|
1703
|
Processed
|
20/06/2023
|
|
2659924213
|
|
Chauhan Sonalben Vinodbhai
|
()
|
|
11
|
RAJULA
|
GJ-05-004-012-001/201-D
(Chanch )
|
1105004000NRG24150620230022168
|
15/06/2023
|
Gujariya Mansangbhai Mangalbhai
|
1105004WL001249
|
Gujariya Mansangbhai Mangalbhai
|
00390
|
SGBA0000353
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
2659924212
|
|
Gujariya Mansangbhai Mangalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4355
|
4355
|
|
|
|
|
|
|
|
|
12
|
RAJULA
|
GJ-05-004-012-001/2573
(Chanch )
|
1105004000NRG24150620230022181
|
15/06/2023
|
Chauhan kansuben Babubhai
|
1105004WL001249
|
Chauhan kansuben Babubhai
|
00390
|
SGBA0000370
|
3328
|
3328
|
Rejected
|
20/06/2023
|
|
2659924214
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
13
|
RAJULA
|
GJ-05-004-012-001/190-B
(Chanch )
|
1105004000NRG24150620230022163
|
15/06/2023
|
Vipulbhai Vinodbhai
|
1105004WL001249
|
Vipulbhai Vinodbhai
|
00415
|
SBIN0060035
|
1703
|
1703
|
Processed
|
20/06/2023
|
|
2659924205
|
|
MR VIPULBHAI VINODBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1703
|
1703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34892
|
34892
|
|
|
|
|
|
|
|