|
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-05-004-012-001/199-A
(Chanch )
|
1105004000NRG24130620230020457
|
14/06/2023
|
Ashaben Jivrajbhai
|
1105004WL001196
|
Ashaben Jivrajbhai
|
00390
|
SBIN0RRSRGB
|
2106
|
2106
|
Processed
|
17/06/2023
|
|
2620651959
|
|
Ashaben Jivrajbhai
|
()
|
|
2
|
RAJULA
|
GJ-05-004-012-001/199-A
(Chanch )
|
1105004000NRG24130620230020456
|
14/06/2023
|
Jivrajbhai Chanabhai Shiyal
|
1105004WL001196
|
Jivrajbhai Chanabhai Shiyal
|
00390
|
SBIN0RRSRGB
|
2106
|
2106
|
Processed
|
17/06/2023
|
|
2620651958
|
|
Jivrajbhai Chanabhai Shiyal
|
()
|
|
3
|
RAJULA
|
GJ-05-004-012-001/199-B
(Chanch )
|
1105004000NRG24130620230020459
|
14/06/2023
|
Saviben Kanubhai
|
1105004WL001196
|
Saviben Kanubhai
|
00390
|
SBIN0RRSRGB
|
1430
|
1430
|
Processed
|
17/06/2023
|
|
2620651960
|
|
Saviben Kanubhai
|
()
|
|
4
|
RAJULA
|
GJ-05-004-012-001/2578-C
(Chanch )
|
1105004000NRG24130620230020467
|
14/06/2023
|
GAJENDRABHAI VITHALBHAI SHIYAL
|
1105004WL001196
|
GAJENDRABHAI VITHALBHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
2620651961
|
|
GAJENDRABHAI VITHALBHAI SHIYAL
|
()
|
|
5
|
RAJULA
|
GJ-05-004-012-001/2592-C
(Chanch )
|
1105004000NRG24130620230020471
|
14/06/2023
|
MAGANBHAI BHIMABHAI DHUNDHRVA
|
1105004WL001196
|
MAGANBHAI BHIMABHAI DHUNDHRVA
|
00390
|
SBIN0RRSRGB
|
2405
|
2405
|
Processed
|
17/06/2023
|
|
2620651955
|
|
MAGANBHAI BHIMABHAI DHUNDHRVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9583
|
9583
|
|
|
|
|
|
|
|
|
6
|
RAJULA
|
GJ-05-004-012-001/2072
(Chanch )
|
1105004000NRG24130620230020462
|
14/06/2023
|
Dhundharva Nitaben Arjanbhai
|
1105004WL001196
|
Dhundharva Nitaben Arjanbhai
|
00390
|
SGBA0000353
|
3276
|
3276
|
Processed
|
17/06/2023
|
|
2620651964
|
|
Dhundharva Nitaben Arjanbhai
|
()
|
|
7
|
RAJULA
|
GJ-05-004-012-001/2072
(Chanch )
|
1105004000NRG24130620230020463
|
14/06/2023
|
Dhundhrva Mayurbhai Arajanbhai
|
1105004WL001196
|
Dhundhrva Mayurbhai Arajanbhai
|
00390
|
SGBA0000353
|
3276
|
3276
|
Processed
|
17/06/2023
|
|
2620651962
|
|
Dhundhrva Mayurbhai Arajanbhai
|
()
|
|
8
|
RAJULA
|
GJ-05-004-012-001/2578-C
(Chanch )
|
1105004000NRG24130620230020469
|
14/06/2023
|
Shiyal Gitaben Gajendarbhai
|
1105004WL001196
|
Shiyal Gitaben Gajendarbhai
|
00390
|
SGBA0000353
|
1408
|
1408
|
Processed
|
17/06/2023
|
|
2620651963
|
|
Shiyal Gitaben Gajendarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7960
|
7960
|
|
|
|
|
|
|
|
|
9
|
RAJULA
|
GJ-05-004-012-001/2511
(Chanch )
|
1105004000NRG24130620230020465
|
14/06/2023
|
VIJAYBHAI KANJIBHAI
|
1105004WL001196
|
VIJAYBHAI KANJIBHAI
|
00415
|
SBIN0060215
|
1452
|
1452
|
Processed
|
17/06/2023
|
|
2620651957
|
|
MR VIJAY KANJIBHAI CHAUHAN
|
()
|
|
10
|
RAJULA
|
GJ-05-004-012-001/47271
(Chanch )
|
1105004000NRG24130620230020481
|
14/06/2023
|
Gulabbhai Raghubhai
|
1105004WL001196
|
Gulabbhai Raghubhai
|
00415
|
SBIN0060215
|
2220
|
2220
|
Processed
|
17/06/2023
|
|
2620651956
|
|
MR GULABBHAI RAGHUBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21215
|
21215
|
|
|
|
|
|
|
|