|
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-05-004-012-001/2596
(Chanch )
|
1105004000NRG24140620230021510
|
15/06/2023
|
POPATBHAI SANGABHAI GUJARIYA
|
1105004WL001237
|
POPATBHAI SANGABHAI GUJARIYA
|
00045
|
BARB0DBRAJU
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2662190944
|
|
POPATBHAI SANGABHAI GUJARIYA
|
()
|
|
2
|
RAJULA
|
GJ-05-004-012-001/2612-D
(Chanch )
|
1105004000NRG24140620230021514
|
15/06/2023
|
JAVALBEN DULABHAI SHIYAL
|
1105004WL001237
|
JAVALBEN DULABHAI SHIYAL
|
00045
|
BARB0DBRAJU
|
1729
|
1729
|
Processed
|
20/06/2023
|
|
2662190945
|
|
JAVALBEN DULABHAI SHIYAL
|
()
|
|
3
|
RAJULA
|
GJ-05-004-012-001/316
(Chanch )
|
1105004000NRG24140620230021526
|
15/06/2023
|
nanjibhai bijalbhai
|
1105004WL001237
|
nanjibhai bijalbhai
|
00045
|
BARB0DBRAJU
|
1508
|
1508
|
Processed
|
20/06/2023
|
|
2662190946
|
|
nanjibhai bijalbhai
|
()
|
|
4
|
RAJULA
|
GJ-05-004-012-001/52
(Chanch )
|
1105004000NRG24140620230021531
|
15/06/2023
|
bhathurbhai bholabhai
|
1105004WL001237
|
bhathurbhai bholabhai
|
00045
|
BARB0DBRAJU
|
2988
|
2988
|
Processed
|
20/06/2023
|
|
2662190947
|
|
bhathurbhai bholabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8045
|
8045
|
|
|
|
|
|
|
|
|
5
|
RAJULA
|
GJ-05-004-012-001/2575-A
(Chanch )
|
1105004000NRG24140620230021503
|
15/06/2023
|
DEVIBEN NARSHIBHAI
|
1105004WL001237
|
DEVIBEN NARSHIBHAI
|
00078
|
CNRB0003577
|
1417
|
1417
|
Processed
|
20/06/2023
|
|
2662190948
|
|
DEVIBEN NARSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
|
6
|
RAJULA
|
GJ-05-004-012-001/137-B
(Chanch )
|
1105004000NRG24140620230021481
|
15/06/2023
|
ARJANBHAI MAGANBHAI
|
1105004WL001237
|
ARJANBHAI MAGANBHAI
|
00390
|
SBIN0RRSRGB
|
1884
|
1884
|
Processed
|
20/06/2023
|
|
2662190961
|
|
ARJANBHAI MAGANBHAI
|
()
|
|
7
|
RAJULA
|
GJ-05-004-012-001/149-D
(Chanch )
|
1105004000NRG24140620230021488
|
15/06/2023
|
MANJUBEN SAILESHBHAI CHAUHAN
|
1105004WL001237
|
MANJUBEN SAILESHBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662190951
|
|
MANJUBEN SAILESHBHAI CHAUHAN
|
()
|
|
8
|
RAJULA
|
GJ-05-004-012-001/166-B
(Chanch )
|
1105004000NRG24140620230021492
|
15/06/2023
|
RUDIBEN SURSANGBHAI GUJARIYA
|
1105004WL001237
|
RUDIBEN SURSANGBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
2392
|
2392
|
Processed
|
20/06/2023
|
|
2662190956
|
|
RUDIBEN SURSANGBHAI GUJARIYA
|
()
|
|
9
|
RAJULA
|
GJ-05-004-012-001/2596
(Chanch )
|
1105004000NRG24140620230021511
|
15/06/2023
|
LAKSHMIBEN POPATBHAI
|
1105004WL001237
|
LAKSHMIBEN POPATBHAI
|
00390
|
SBIN0RRSRGB
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2662190958
|
|
LAKSHMIBEN POPATBHAI
|
()
|
|
10
|
RAJULA
|
GJ-05-004-012-001/2596
(Chanch )
|
1105004000NRG24140620230021512
|
15/06/2023
|
PARSHOTAMBHAI POPATBHAI
|
1105004WL001237
|
PARSHOTAMBHAI POPATBHAI
|
00390
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2662190959
|
|
PARSHOTAMBHAI POPATBHAI
|
()
|
|
11
|
RAJULA
|
GJ-05-004-012-001/2612-D
(Chanch )
|
1105004000NRG24140620230021517
|
15/06/2023
|
LABHUBEN BHIMAJIBHAI
|
1105004WL001237
|
LABHUBEN BHIMAJIBHAI
|
00390
|
SBIN0RRSRGB
|
1729
|
1729
|
Processed
|
20/06/2023
|
|
2662190954
|
|
LABHUBEN BHIMAJIBHAI
|
()
|
|
12
|
RAJULA
|
GJ-05-004-012-001/2631
(Chanch )
|
1105004000NRG24140620230021518
|
15/06/2023
|
NANJIBHAI RAMESHBHAI GUJARIYA
|
1105004WL001237
|
NANJIBHAI RAMESHBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2662190953
|
|
NANJIBHAI RAMESHBHAI GUJARIYA
|
()
|
|
13
|
RAJULA
|
GJ-05-004-012-001/2631
(Chanch )
|
1105004000NRG24140620230021519
|
15/06/2023
|
VIJUBEN NANJIBHAI
|
1105004WL001237
|
VIJUBEN NANJIBHAI
|
00390
|
SBIN0RRSRGB
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2662190957
|
|
VIJUBEN NANJIBHAI
|
()
|
|
14
|
RAJULA
|
GJ-05-004-012-001/2644-A
(Chanch )
|
1105004000NRG24140620230021525
|
15/06/2023
|
KISANBHAI BHANABHAI
|
1105004WL001237
|
KISANBHAI BHANABHAI
|
00390
|
SBIN0RRSRGB
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2662190952
|
|
KISANBHAI BHANABHAI
|
()
|
|
15
|
RAJULA
|
GJ-05-004-012-001/52
(Chanch )
|
1105004000NRG24140620230021534
|
15/06/2023
|
deviben devrajbhai
|
1105004WL001237
|
deviben devrajbhai
|
00390
|
SBIN0RRSRGB
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2662190960
|
|
deviben devrajbhai
|
()
|
|
16
|
RAJULA
|
GJ-05-004-012-001/52
(Chanch )
|
1105004000NRG24140620230021533
|
15/06/2023
|
revatiben dipakbhai
|
1105004WL001237
|
revatiben dipakbhai
|
00390
|
SBIN0RRSRGB
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2662190955
|
|
revatiben dipakbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23781
|
23781
|
|
|
|
|
|
|
|
|
17
|
RAJULA
|
GJ-05-004-012-001/106-D
(Chanch )
|
1105004000NRG24140620230021472
|
15/06/2023
|
MIRABEN RAJUBHAI
|
1105004WL001237
|
MIRABEN RAJUBHAI
|
00415
|
SBIN0060215
|
1990
|
1990
|
Processed
|
20/06/2023
|
|
2662190950
|
|
MR MIRABEN RAJUBHAI CHAUHAN
|
()
|
|
18
|
RAJULA
|
GJ-05-004-012-001/2045
(Chanch )
|
1105004000NRG24140620230021498
|
15/06/2023
|
Joliya Maheshbhai Jedurbhai
|
1105004WL001237
|
Joliya Maheshbhai Jedurbhai
|
00415
|
SBIN0060215
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2662190949
|
|
MASTER JOLIYA MAHESHBHAI JEDURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37273
|
37273
|
|
|
|
|
|
|
|