|
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-05-004-014-001/223
(Chhapri )
|
1105004000NRG25150520240008811
|
15/05/2024
|
kadarsha dadusha kanojiya
|
1105004WL0000499
|
kadarsha dadusha kanojiya
|
00045
|
BARB0DBRAJU
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107532775
|
|
kadarsha dadusha kanojiya
|
()
|
|
2
|
RAJULA
|
GJ-05-004-014-001/82
(Chhapri )
|
1105004000NRG25150520240008816
|
15/05/2024
|
BHOLABHAI VALABHAI
|
1105004WL0000499
|
BHOLABHAI VALABHAI
|
00045
|
BARB0DBRAJU
|
2970
|
2970
|
Processed
|
18/05/2024
|
|
4107532774
|
|
BHOLABHAI VALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6610
|
6610
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-014-001/212
(Chhapri )
|
1105004000NRG25150520240008808
|
15/05/2024
|
SHABANABEN RAFIKSHA KANOJIYA
|
1105004WL0000499
|
SHABANABEN RAFIKSHA KANOJIYA
|
00415
|
SBIN0060040
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4107532780
|
|
MRS SHABANABEN RAFIKBHAI KANOJIYA
|
()
|
|
4
|
RAJULA
|
GJ-05-004-014-001/214
(Chhapri )
|
1105004000NRG25150520240008809
|
15/05/2024
|
BHAVESHBHAI KANJIBHAI VELARI
|
1105004WL0000499
|
BHAVESHBHAI KANJIBHAI VELARI
|
00415
|
SBIN0060040
|
3450
|
3450
|
Processed
|
18/05/2024
|
|
4107532781
|
|
BHAVESHBHAI KANJIBHAI VELARI
|
()
|
|
5
|
RAJULA
|
GJ-05-004-014-001/217
(Chhapri )
|
1105004000NRG25150520240008810
|
15/05/2024
|
Kanojiya Sohil Nanusha
|
1105004WL0000499
|
Kanojiya Sohil Nanusha
|
00415
|
SBIN0060040
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4107532784
|
|
MR SOHILSHA NANUSHA KANOJIYA
|
()
|
|
6
|
RAJULA
|
GJ-05-004-014-001/238
(Chhapri )
|
1105004000NRG25150520240008812
|
15/05/2024
|
Pintubhai Danabhai Chauhan
|
1105004WL0000499
|
Pintubhai Danabhai Chauhan
|
00415
|
SBIN0060040
|
3445
|
3445
|
Processed
|
18/05/2024
|
|
4107532782
|
|
MR CHAUHAN PINTUBHAI DANABHAI
|
()
|
|
7
|
RAJULA
|
GJ-05-004-014-001/4
(Chhapri )
|
1105004000NRG25150520240008813
|
15/05/2024
|
chhohan bhupatbhai bachubhai
|
1105004WL0000499
|
chhohan bhupatbhai bachubhai
|
00415
|
SBIN0060040
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107532779
|
|
MR BHUPATBHAI BACHUBHAI CHUHAN
|
()
|
|
8
|
RAJULA
|
GJ-05-004-014-001/5
(Chhapri )
|
1105004000NRG25150520240008815
|
15/05/2024
|
chhohan rambhai malabhai
|
1105004WL0000499
|
chhohan rambhai malabhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107532778
|
|
MR RAMBHAI MALABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17065
|
17065
|
|
|
|
|
|
|
|
|
9
|
RAJULA
|
GJ-05-004-014-001/19530
(Chhapri )
|
1105004000NRG25150520240008806
|
15/05/2024
|
Chauhan Pujaben Sanjaybhai
|
1105004WL0000499
|
Chauhan Pujaben Sanjaybhai
|
00691
|
IPOS0000001
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4107532783
|
|
Chauhan Pujaben Sanjaybhai
|
()
|
|
10
|
RAJULA
|
GJ-05-004-014-001/19530
(Chhapri )
|
1105004000NRG25150520240008805
|
15/05/2024
|
Chauhan Sanjay Dhirubhai
|
1105004WL0000499
|
Chauhan Sanjay Dhirubhai
|
00691
|
IPOS0000001
|
3105
|
3105
|
Processed
|
18/05/2024
|
|
4107532777
|
|
Chauhan Sanjay Dhirubhai
|
()
|
|
11
|
RAJULA
|
GJ-05-004-014-001/198
(Chhapri )
|
1105004000NRG25150520240008807
|
15/05/2024
|
Dakshaben Bhaveshbhai Velari
|
1105004WL0000499
|
Dakshaben Bhaveshbhai Velari
|
00691
|
IPOS0000001
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107532785
|
|
Dakshaben Bhaveshbhai Velari
|
()
|
|
12
|
RAJULA
|
GJ-05-004-014-001/4
(Chhapri )
|
1105004000NRG25150520240008814
|
15/05/2024
|
Chauhan Vasantben Bhupatbhai
|
1105004WL0000499
|
Chauhan Vasantben Bhupatbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107532776
|
|
Chauhan Vasantben Bhupatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11731
|
11731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|