|
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-05-004-007-001/1-C
(Barbatana )
|
1105004000NRG24300520230012403
|
30/05/2023
|
MUKESHBHAI SADULBHAI PARMAR
|
1105004WL000876
|
MUKESHBHAI SADULBHAI PARMAR
|
00415
|
SBIN0060264
|
3090
|
3090
|
Processed
|
01/06/2023
|
|
2019477445
|
|
MR PARMAR MUKESHBHAI SADUDABHAI
|
()
|
|
2
|
RAJULA
|
GJ-05-004-007-001/13
(Barbatana )
|
1105004000NRG24300520230012419
|
30/05/2023
|
Punamben Dilipbhai
|
1105004WL000876
|
Punamben Dilipbhai
|
00415
|
SBIN0060264
|
2800
|
2800
|
Processed
|
01/06/2023
|
|
2019477440
|
|
MISS CHAUHAN PUNAMBEN DILIPBHAI
|
()
|
|
3
|
RAJULA
|
GJ-05-004-007-001/181
(Barbatana )
|
1105004000NRG24300520230012437
|
30/05/2023
|
Milanbhai Sadulbhai
|
1105004WL000876
|
Milanbhai Sadulbhai
|
00415
|
SBIN0060264
|
256
|
256
|
Processed
|
01/06/2023
|
|
2019477444
|
|
MR PARMA MILANKUMAR SARDULBHAI
|
()
|
|
4
|
RAJULA
|
GJ-05-004-007-001/541
(Barbatana )
|
1105004000NRG24300520230012515
|
30/05/2023
|
sureshbhai bhimajibhai parmar
|
1105004WL000876
|
sureshbhai bhimajibhai parmar
|
00415
|
SBIN0060264
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
2019477442
|
|
MR SURESHBHAI BHIMABHAI PARMAR
|
()
|
|
5
|
RAJULA
|
GJ-05-004-007-001/546
(Barbatana )
|
1105004000NRG24300520230012519
|
30/05/2023
|
ANMOLBHAI KALUBHAI
|
1105004WL000876
|
ANMOLBHAI KALUBHAI
|
00415
|
SBIN0060264
|
2660
|
2660
|
Processed
|
01/06/2023
|
|
2019477441
|
|
MR KANJREYA ANMOLBHAI KALUBHAI
|
()
|
|
6
|
RAJULA
|
GJ-05-004-007-001/546
(Barbatana )
|
1105004000NRG24300520230012517
|
30/05/2023
|
Vasanben Kalubhai Kanjariya
|
1105004WL000876
|
Vasanben Kalubhai Kanjariya
|
00415
|
SBIN0060264
|
2850
|
2850
|
Processed
|
01/06/2023
|
|
2019477443
|
|
MR KANJREYA VASANBEN KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14120
|
14120
|
|
|
|
|
|
|
|
|
7
|
RAJULA
|
GJ-05-004-007-001/14
(Barbatana )
|
1105004000NRG24300520230012424
|
30/05/2023
|
LALJIBHAI NARANBHAI PARMAR
|
1105004WL000876
|
LALJIBHAI NARANBHAI PARMAR
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
01/06/2023
|
|
2019477438
|
|
LALJIBHAI NARANBHAI PARMAR
|
()
|
|
8
|
RAJULA
|
GJ-05-004-007-001/20194
(Barbatana )
|
1105004000NRG24300520230012458
|
30/05/2023
|
Parmar Shobhaben Arvindbhai
|
1105004WL000876
|
Parmar Shobhaben Arvindbhai
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
01/06/2023
|
|
2019477437
|
|
Parmar Shobhaben Arvindbhai
|
()
|
|
9
|
RAJULA
|
GJ-05-004-007-001/46493
(Barbatana )
|
1105004000NRG24300520230012501
|
30/05/2023
|
Velari Shamjibhai Dudabhai
|
1105004WL000876
|
Velari Shamjibhai Dudabhai
|
00691
|
IPOS0000001
|
2884
|
2884
|
Processed
|
01/06/2023
|
|
2019477439
|
|
Velari Shamjibhai Dudabhai
|
()
|
|
10
|
RAJULA
|
GJ-05-004-007-001/546
(Barbatana )
|
1105004000NRG24300520230012518
|
30/05/2023
|
Kalubhai Bachubhai
|
1105004WL000876
|
Kalubhai Bachubhai
|
00691
|
IPOS0000001
|
2850
|
2850
|
Processed
|
01/06/2023
|
|
2019477436
|
|
Kalubhai Bachubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11894
|
11894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26014
|
26014
|
|
|
|
|
|
|
|