|
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-05-004-021-001/47342
(Dipadiya )
|
1105004000NRG25080520240006072
|
09/05/2024
|
VALBAIBEN BHIMABHAI
|
1105004WL000442
|
VALBAIBEN BHIMABHAI
|
00045
|
BARB0DBRAJU
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974364756
|
|
VALBAIBEN BHIMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-021-001/46259
(Dipadiya )
|
1105004000NRG25080520240006067
|
09/05/2024
|
Nathabhai Madhubhai Shiyal
|
1105004WL000442
|
Nathabhai Madhubhai Shiyal
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364750
|
|
Mr. NATHABHAI MADHUBHAI SHIYAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
RAJULA
|
GJ-05-004-021-001/46259
(Dipadiya )
|
1105004000NRG25080520240006068
|
09/05/2024
|
Samjuben Nathabhai
|
1105004WL000442
|
Samjuben Nathabhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364749
|
|
MRS SANGITABEN NATHABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJULA
|
GJ-05-004-021-001/46260
(Dipadiya )
|
1105004000NRG25080520240006069
|
09/05/2024
|
Makvana Pravin Jerambhai
|
1105004WL000442
|
Makvana Pravin Jerambhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364753
|
|
MR PRAVINBHAI JERAMBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJULA
|
GJ-05-004-021-001/46260
(Dipadiya )
|
1105004000NRG25080520240006070
|
09/05/2024
|
Makvana Shitalben Pravinbhai
|
1105004WL000442
|
Makvana Shitalben Pravinbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364752
|
|
MISS SHITALBEN PRAVINBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJULA
|
GJ-05-004-021-001/47342
(Dipadiya )
|
1105004000NRG25080520240006073
|
09/05/2024
|
BHAVESHBHAI BHIMABHAI
|
1105004WL000442
|
BHAVESHBHAI BHIMABHAI
|
00415
|
SBIN0060264
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974364755
|
|
MR MAKWANA BHAVESHBHAI BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJULA
|
GJ-05-004-021-001/47342
(Dipadiya )
|
1105004000NRG25080520240006071
|
09/05/2024
|
BHIMABHAI NANABHAI MAKVANA
|
1105004WL000442
|
BHIMABHAI NANABHAI MAKVANA
|
00415
|
SBIN0060264
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974364757
|
|
MR BHIMABHAI NANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJULA
|
GJ-05-004-021-001/47342
(Dipadiya )
|
1105004000NRG25080520240006074
|
09/05/2024
|
VILASBEN BHAVESHBHAI
|
1105004WL000442
|
VILASBEN BHAVESHBHAI
|
00415
|
SBIN0060264
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974364754
|
|
MR MAKWANA VILASBEN BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJULA
|
GJ-05-004-021-001/63
(Dipadiya )
|
1105004000NRG25080520240006076
|
09/05/2024
|
HANSABEN RAJESHBHAI SHIYAL
|
1105004WL000442
|
HANSABEN RAJESHBHAI SHIYAL
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364751
|
|
MISS HANSABEN RAJESHBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJULA
|
GJ-05-004-021-001/63
(Dipadiya )
|
1105004000NRG25080520240006075
|
09/05/2024
|
RAJESHBHAI
|
1105004WL000442
|
RAJESHBHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974364748
|
|
MR RAJESHBHAI TAPUBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|