|
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-05-004-048-001/1-B
(Morangi )
|
1105004000NRG24020620230014595
|
02/06/2023
|
Naynaben Pareshbhai
|
1105004WL000955
|
Naynaben Pareshbhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2341980389
|
|
Mrs. NAYANABEN PARESHBHAI VAGH
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
RAJULA
|
GJ-05-004-048-001/190
(Morangi )
|
1105004000NRG24020620230014597
|
02/06/2023
|
valiben sadulbhai
|
1105004WL000955
|
valiben sadulbhai
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
09/06/2023
|
|
2341980390
|
|
Mrs. VALIBEN SADULBHAI MAKVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
RAJULA
|
GJ-05-004-048-001/537
(Morangi )
|
1105004000NRG24020620230014609
|
02/06/2023
|
Devuben Dhirubhai
|
1105004WL000955
|
Devuben Dhirubhai
|
00390
|
SBIN0RRSRGB
|
2574
|
2574
|
Processed
|
09/06/2023
|
|
2341980391
|
|
Mrs. DEVUBEN DHIRUBHAI BAMBHANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9714
|
9714
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-048-001/537
(Morangi )
|
1105004000NRG24020620230014613
|
02/06/2023
|
Bambhaniya Mayaben Sanjaybhai
|
1105004WL000955
|
Bambhaniya Mayaben Sanjaybhai
|
00390
|
SGBA0000365
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
2341980392
|
|
MS MAYABEN RAMBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
RAJULA
|
GJ-05-004-048-001/1-B
(Morangi )
|
1105004000NRG24020620230014594
|
02/06/2023
|
VAGH PARESHBHAI PUNJABHAI
|
1105004WL000955
|
VAGH PARESHBHAI PUNJABHAI
|
00415
|
SBIN0060040
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2341980384
|
|
MR PARESHBHAI PUNJABHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJULA
|
GJ-05-004-048-001/332
(Morangi )
|
1105004000NRG24020620230014601
|
02/06/2023
|
JAYESHBHAI LALJIBHAI
|
1105004WL000955
|
JAYESHBHAI LALJIBHAI
|
00415
|
SBIN0060040
|
3374
|
3374
|
Processed
|
09/06/2023
|
|
2341980388
|
|
MR JAYESHBHAI LALJIBHAI SARAVAIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJULA
|
GJ-05-004-048-001/46450
(Morangi )
|
1105004000NRG24020620230014606
|
02/06/2023
|
Rathod Komalben Kishorbhai
|
1105004WL000955
|
Rathod Komalben Kishorbhai
|
00415
|
SBIN0060040
|
3444
|
3444
|
Processed
|
09/06/2023
|
|
2341980386
|
|
MISS RATHOD KOMALBEN KISHORBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJULA
|
GJ-05-004-048-001/46450
(Morangi )
|
1105004000NRG24020620230014607
|
02/06/2023
|
Rathod Praful Kishorbhai
|
1105004WL000955
|
Rathod Praful Kishorbhai
|
00415
|
SBIN0060040
|
3444
|
3444
|
Processed
|
09/06/2023
|
|
2341980385
|
|
RATHOD PRAFUL KISHORBHAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13590
|
13590
|
|
|
|
|
|
|
|
|
9
|
RAJULA
|
GJ-05-004-048-001/46450
(Morangi )
|
1105004000NRG24020620230014605
|
02/06/2023
|
Rathod Kishorbhai Meghajibhai
|
1105004WL000955
|
Rathod Kishorbhai Meghajibhai
|
00415
|
SBIN0060166
|
3444
|
3444
|
Processed
|
09/06/2023
|
|
2341980387
|
|
MR KISHOR MEGHAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30024
|
30024
|
|
|
|
|
|
|
|