|
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-05-004-035-001/258
(Khera )
|
1105004000NRG24280620230027895
|
28/06/2023
|
medhiben chakurbhai
|
1105004WL001561
|
medhiben chakurbhai
|
00045
|
BARB0DBRAJU
|
512
|
512
|
Processed
|
05/07/2023
|
|
3063777067
|
|
medhiben chakurbhai
|
()
|
|
2
|
RAJULA
|
GJ-05-004-035-001/630
(Khera )
|
1105004000NRG24280620230027919
|
28/06/2023
|
BENABEN RAMESHBHAI SHIYAL
|
1105004WL001561
|
BENABEN RAMESHBHAI SHIYAL
|
00045
|
BARB0DBRAJU
|
768
|
768
|
Processed
|
05/07/2023
|
|
3063777066
|
|
BENABEN RAMESHBHAI SHIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-035-001/1100-B
(Khera )
|
1105004000NRG24280620230027872
|
28/06/2023
|
RUDIBEN RANCHODBHAI
|
1105004WL001561
|
RUDIBEN RANCHODBHAI
|
00390
|
SBIN0RRSRGB
|
640
|
640
|
Processed
|
05/07/2023
|
|
3063777068
|
|
RUDIBEN RANCHODBHAI
|
()
|
|
4
|
RAJULA
|
GJ-05-004-035-001/1100-C
(Khera )
|
1105004000NRG24280620230027875
|
28/06/2023
|
NATHUBHAI JASABHAI
|
1105004WL001561
|
NATHUBHAI JASABHAI
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
05/07/2023
|
|
3063777073
|
|
NATHUBHAI JASABHAI
|
()
|
|
5
|
RAJULA
|
GJ-05-004-035-001/1107
(Khera )
|
1105004000NRG24280620230027877
|
28/06/2023
|
MANISHABEN AATUBHAI
|
1105004WL001561
|
MANISHABEN AATUBHAI
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
05/07/2023
|
|
3063777072
|
|
MANISHABEN AATUBHAI
|
()
|
|
6
|
RAJULA
|
GJ-05-004-035-001/1117-C
(Khera )
|
1105004000NRG24280620230027881
|
28/06/2023
|
BHANIBEN BHANABHAI
|
1105004WL001561
|
BHANIBEN BHANABHAI
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
05/07/2023
|
|
3063777074
|
|
BHANIBEN BHANABHAI
|
()
|
|
7
|
RAJULA
|
GJ-05-004-035-001/1124
(Khera )
|
1105004000NRG24280620230027883
|
28/06/2023
|
DULABHAI BHUPATBHAI
|
1105004WL001561
|
DULABHAI BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
172
|
172
|
Processed
|
05/07/2023
|
|
3063777069
|
|
DULABHAI BHUPATBHAI
|
()
|
|
8
|
RAJULA
|
GJ-05-004-035-001/46565
(Khera )
|
1105004000NRG24280620230027909
|
28/06/2023
|
JIVABHAI SOMATBHAI GUJARIYA
|
1105004WL001561
|
JIVABHAI SOMATBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
05/07/2023
|
|
3063777077
|
|
JIVABHAI SOMATBHAI GUJARIYA
|
()
|
|
9
|
RAJULA
|
GJ-05-004-035-001/541
(Khera )
|
1105004000NRG24280620230027912
|
28/06/2023
|
HANSABEN BHURABHAI
|
1105004WL001561
|
HANSABEN BHURABHAI
|
00390
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
05/07/2023
|
|
3063777070
|
|
HANSABEN BHURABHAI
|
()
|
|
10
|
RAJULA
|
GJ-05-004-035-001/575
(Khera )
|
1105004000NRG24280620230027917
|
28/06/2023
|
TANSUKHBHAI BHAGVANBHAI
|
1105004WL001561
|
TANSUKHBHAI BHAGVANBHAI
|
00390
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
05/07/2023
|
|
3063777071
|
|
TANSUKHBHAI BHAGVANBHAI
|
()
|
|
11
|
RAJULA
|
GJ-05-004-035-001/630
(Khera )
|
1105004000NRG24280620230027921
|
28/06/2023
|
ASHVINBHAI RAMESHBHAI
|
1105004WL001561
|
ASHVINBHAI RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
05/07/2023
|
|
3063777075
|
|
ASHVINBHAI RAMESHBHAI
|
()
|
|
12
|
RAJULA
|
GJ-05-004-035-001/719
(Khera )
|
1105004000NRG24280620230027923
|
28/06/2023
|
gujariya devatbhai rahabhaii
|
1105004WL001561
|
gujariya devatbhai rahabhaii
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
05/07/2023
|
|
3063777076
|
|
gujariya devatbhai rahabhaii
|
()
|
|
13
|
RAJULA
|
GJ-05-004-035-001/938
(Khera )
|
1105004000NRG24280620230027932
|
28/06/2023
|
SAVIBEN
|
1105004WL001561
|
SAVIBEN
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
05/07/2023
|
|
3063777078
|
|
SAVIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7212
|
7212
|
|
|
|
|
|
|
|
|
14
|
RAJULA
|
GJ-05-004-035-001/3498
(Khera )
|
1105004000NRG24280620230027902
|
28/06/2023
|
Gujariya Nanuben Ranabhai
|
1105004WL001561
|
Gujariya Nanuben Ranabhai
|
00390
|
SGBA0000353
|
768
|
768
|
Processed
|
05/07/2023
|
|
3063777079
|
|
Gujariya Nanuben Ranabhai
|
()
|
|
15
|
RAJULA
|
GJ-05-004-035-001/46310
(Khera )
|
1105004000NRG24280620230027905
|
28/06/2023
|
Shiyal Lakhamanbhai Bhagabhai
|
1105004WL001561
|
Shiyal Lakhamanbhai Bhagabhai
|
00390
|
SGBA0000353
|
512
|
512
|
Processed
|
05/07/2023
|
|
3063777080
|
|
Shiyal Lakhamanbhai Bhagabhai
|
()
|
|
16
|
RAJULA
|
GJ-05-004-035-001/544
(Khera )
|
1105004000NRG24280620230027914
|
28/06/2023
|
KANTIBHAI BIJALBHAI GUJARIYA
|
1105004WL001561
|
KANTIBHAI BIJALBHAI GUJARIYA
|
00390
|
SGBA0000353
|
768
|
768
|
Processed
|
05/07/2023
|
|
3063777081
|
|
KANTIBHAI BIJALBHAI GUJARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10540
|
10540
|
|
|
|
|
|
|
|