|
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-05-004-059-001/189
(Ringaniyala Mota )
|
1105004000NRG24170620230023262
|
17/06/2023
|
DAYABEN HARESHBHAI
|
1105004WL001306
|
DAYABEN HARESHBHAI
|
00045
|
BARB0DBRAJU
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2806395194
|
|
DAYABEN HARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-059-001/192
(Ringaniyala Mota )
|
1105004000NRG24170620230023263
|
17/06/2023
|
DINESHBHAI JIVABHAI JITIYA
|
1105004WL001306
|
DINESHBHAI JIVABHAI JITIYA
|
00415
|
SBIN0060040
|
512
|
512
|
Processed
|
27/06/2023
|
|
2806395193
|
|
MR DINESHBHAI JIVRAJBHAI JITIYA
|
()
|
|
3
|
RAJULA
|
GJ-05-004-059-001/216
(Ringaniyala Mota )
|
1105004000NRG24170620230023272
|
17/06/2023
|
KEVARBEN RANABHAI
|
1105004WL001306
|
KEVARBEN RANABHAI
|
00415
|
SBIN0060040
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806395197
|
|
MS PARMAR KUVARBEN RANABHAI
|
()
|
|
4
|
RAJULA
|
GJ-05-004-059-001/25
(Ringaniyala Mota )
|
1105004000NRG24170620230023274
|
17/06/2023
|
bhavnaben mahesbhai
|
1105004WL001306
|
bhavnaben mahesbhai
|
00415
|
SBIN0060040
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806395191
|
|
MR MAHESHBHAI RANABHAI PARMAR
|
()
|
|
5
|
RAJULA
|
GJ-05-004-059-001/27
(Ringaniyala Mota )
|
1105004000NRG24170620230023281
|
17/06/2023
|
DEVUBEN NAJABHAI BOSARIYA
|
1105004WL001306
|
DEVUBEN NAJABHAI BOSARIYA
|
00415
|
SBIN0060040
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806395195
|
|
MRS DEVUBEN NAJABHAI BOSRIA
|
()
|
|
6
|
RAJULA
|
GJ-05-004-059-001/270
(Ringaniyala Mota )
|
1105004000NRG24170620230023283
|
17/06/2023
|
AJAVALIBEN BALUBHAI
|
1105004WL001306
|
AJAVALIBEN BALUBHAI
|
00415
|
SBIN0060040
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806395190
|
|
AJVALIBEN BALUBHAI MATHAVADIYA
|
()
|
|
7
|
RAJULA
|
GJ-05-004-059-001/270
(Ringaniyala Mota )
|
1105004000NRG24170620230023282
|
17/06/2023
|
BALUBHAI MASRIBHAI
|
1105004WL001306
|
BALUBHAI MASRIBHAI
|
00415
|
SBIN0060040
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806395192
|
|
MR BALUBHAI MASARIBHAI MATHAVADIYA
|
()
|
|
8
|
RAJULA
|
GJ-05-004-059-001/271
(Ringaniyala Mota )
|
1105004000NRG24170620230023285
|
17/06/2023
|
MADHUBEN HIMATBHAI
|
1105004WL001306
|
MADHUBEN HIMATBHAI
|
00415
|
SBIN0060040
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806395189
|
|
MRS MADHUBEN HIMATBHAI VALA
|
()
|
|
9
|
RAJULA
|
GJ-05-004-059-001/275
(Ringaniyala Mota )
|
1105004000NRG24170620230023288
|
17/06/2023
|
KHIMABHAI BHAYABHAI
|
1105004WL001306
|
KHIMABHAI BHAYABHAI
|
00415
|
SBIN0060040
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2806395196
|
|
MR KHIMBHAI BHAYABHAI MIYATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|