|
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-05-004-066-001/31239
(Vadli )
|
1105004000NRG24270420230000816
|
30/04/2023
|
Gohil Vitalbhai Kalabhai
|
1105004WL000218
|
Gohil Vitalbhai Kalabhai
|
00045
|
BARB0RAJULA
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402038304
|
|
Gohil Vitalbhai Kalabhai
|
()
|
|
2
|
RAJULA
|
GJ-05-004-066-001/31239
(Vadli )
|
1105004000NRG24270420230000817
|
30/04/2023
|
Manjuben Vithalbhai Gohil
|
1105004WL000218
|
Manjuben Vithalbhai Gohil
|
00045
|
BARB0RAJULA
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402038306
|
|
Manjuben Vithalbhai Gohil
|
()
|
|
3
|
RAJULA
|
GJ-05-004-066-001/31246
(Vadli )
|
1105004000NRG24270420230000818
|
30/04/2023
|
Chavda Ghughabhai Bhagvanbhai
|
1105004WL000219
|
Chavda Ghughabhai Bhagvanbhai
|
00045
|
BARB0RAJULA
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402038303
|
|
Chavda Ghughabhai Bhagvanbhai
|
()
|
|
4
|
RAJULA
|
GJ-05-004-066-001/31246
(Vadli )
|
1105004000NRG24270420230000819
|
30/04/2023
|
Chavda Jayshriben Ghughbhai
|
1105004WL000219
|
Chavda Jayshriben Ghughbhai
|
00045
|
BARB0RAJULA
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402038305
|
|
Chavda Jayshriben Ghughbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
5
|
RAJULA
|
GJ-05-004-033-001/46526
(Khambhaliya )
|
1105004000NRG24270420230000815
|
30/04/2023
|
Kanjibhai Bhikhabhai Socha
|
1105004WL000217
|
Kanjibhai Bhikhabhai Socha
|
00415
|
SBIN0060215
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402038310
|
|
MR KANJIBHAI BHIKHABHAI SOCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
RAJULA
|
GJ-05-004-068-001/6709
(Vavera )
|
1105004000NRG24270420230000820
|
30/04/2023
|
Solanki Bhupatbhai Ukabhai
|
1105004WL000220
|
Solanki Bhupatbhai Ukabhai
|
00415
|
SBIN0060264
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402038308
|
|
MR SOLANKI BHUPATBHAI UKABHAI
|
()
|
|
7
|
RAJULA
|
GJ-05-004-068-001/6709
(Vavera )
|
1105004000NRG24270420230000821
|
30/04/2023
|
Solanki Jayaben Bhupatbhai
|
1105004WL000220
|
Solanki Jayaben Bhupatbhai
|
00415
|
SBIN0060264
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402038309
|
|
MRS SOLANKI JAYABEN BHUPATBHAI
|
()
|
|
8
|
RAJULA
|
GJ-05-004-068-001/6709
(Vavera )
|
1105004000NRG24270420230000822
|
30/04/2023
|
Solanki Rameshbhai Bhupatbhai
|
1105004WL000220
|
Solanki Rameshbhai Bhupatbhai
|
00415
|
SBIN0060264
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402038307
|
|
MR RAMESH BHUPATBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|