|
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-05-004-012-001/7523
(Chanch )
|
1105004000NRG24140620230021864
|
15/06/2023
|
Chauhan Rajalben Dhirubhai
|
1105004WL001243
|
Chauhan Rajalben Dhirubhai
|
00045
|
BARB0RAJULA
|
1364
|
1364
|
Processed
|
20/06/2023
|
|
2662192099
|
|
Chauhan Rajalben Dhirubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-012-001/2049
(Chanch )
|
1105004000NRG24140620230021836
|
15/06/2023
|
LABHUBEN SUKHDEVBHAI SHIYAL
|
1105004WL001243
|
LABHUBEN SUKHDEVBHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2662192089
|
|
LABHUBEN SUKHDEVBHAI SHIYAL
|
()
|
|
3
|
RAJULA
|
GJ-05-004-012-001/2565-B
(Chanch )
|
1105004000NRG24140620230021837
|
15/06/2023
|
GITABEN MUKESHBHAI GUJARIYA
|
1105004WL001243
|
GITABEN MUKESHBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2662192100
|
|
GITABEN MUKESHBHAI GUJARIYA
|
()
|
|
4
|
RAJULA
|
GJ-05-004-012-001/2565-B
(Chanch )
|
1105004000NRG24140620230021838
|
15/06/2023
|
MUKESHBHAI MANUBHAI
|
1105004WL001243
|
MUKESHBHAI MANUBHAI
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2662192090
|
|
MUKESHBHAI MANUBHAI
|
()
|
|
5
|
RAJULA
|
GJ-05-004-012-001/553
(Chanch )
|
1105004000NRG24140620230021856
|
15/06/2023
|
vasanben parshotambhai
|
1105004WL001243
|
vasanben parshotambhai
|
00390
|
SBIN0RRSRGB
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2662192101
|
|
vasanben parshotambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10946
|
10946
|
|
|
|
|
|
|
|
|
6
|
RAJULA
|
GJ-05-004-012-001/4554
(Chanch )
|
1105004000NRG24140620230021850
|
15/06/2023
|
Shiyal Gunjibhai Shivabhai
|
1105004WL001243
|
Shiyal Gunjibhai Shivabhai
|
00390
|
SGBA0000353
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662192091
|
|
Shiyal Gunjibhai Shivabhai
|
()
|
|
7
|
RAJULA
|
GJ-05-004-012-001/4554
(Chanch )
|
1105004000NRG24140620230021848
|
15/06/2023
|
Shiyal Shivabhai Dayabhai
|
1105004WL001243
|
Shiyal Shivabhai Dayabhai
|
00390
|
SGBA0000353
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2662192094
|
|
Shiyal Shivabhai Dayabhai
|
()
|
|
8
|
RAJULA
|
GJ-05-004-012-001/4795
(Chanch )
|
1105004000NRG24140620230021853
|
15/06/2023
|
Gujariya Bhurabhai Keshurbhai
|
1105004WL001243
|
Gujariya Bhurabhai Keshurbhai
|
00390
|
SGBA0000353
|
2912
|
2912
|
Processed
|
20/06/2023
|
|
2662192098
|
|
Gujariya Bhurabhai Keshurbhai
|
()
|
|
9
|
RAJULA
|
GJ-05-004-012-001/4795
(Chanch )
|
1105004000NRG24140620230021854
|
15/06/2023
|
Gujariya Tejuben Bhurabhai
|
1105004WL001243
|
Gujariya Tejuben Bhurabhai
|
00390
|
SGBA0000353
|
2688
|
2688
|
Processed
|
20/06/2023
|
|
2662192097
|
|
Gujariya Tejuben Bhurabhai
|
()
|
|
10
|
RAJULA
|
GJ-05-004-012-001/5668
(Chanch )
|
1105004000NRG24140620230021858
|
15/06/2023
|
Chauhan Motiben Vishnubhai
|
1105004WL001243
|
Chauhan Motiben Vishnubhai
|
00390
|
SGBA0000353
|
2364
|
2364
|
Processed
|
20/06/2023
|
|
2662192093
|
|
Chauhan Motiben Vishnubhai
|
()
|
|
11
|
RAJULA
|
GJ-05-004-012-001/5668
(Chanch )
|
1105004000NRG24140620230021857
|
15/06/2023
|
Chauhan Vishnubhai Devjibhai
|
1105004WL001243
|
Chauhan Vishnubhai Devjibhai
|
00390
|
SGBA0000353
|
2364
|
2364
|
Processed
|
20/06/2023
|
|
2662192092
|
|
Chauhan Vishnubhai Devjibhai
|
()
|
|
12
|
RAJULA
|
GJ-05-004-012-001/6454
(Chanch )
|
1105004000NRG24140620230021860
|
15/06/2023
|
Gujriya Ranjanben Vijaybhai
|
1105004WL001243
|
Gujriya Ranjanben Vijaybhai
|
00390
|
SGBA0000353
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2662192096
|
|
Gujriya Ranjanben Vijaybhai
|
()
|
|
13
|
RAJULA
|
GJ-05-004-012-001/8217
(Chanch )
|
1105004000NRG24140620230021866
|
15/06/2023
|
Shiyal Jagrutiben Rajubhai
|
1105004WL001243
|
Shiyal Jagrutiben Rajubhai
|
00390
|
SGBA0000353
|
2925
|
2925
|
Processed
|
20/06/2023
|
|
2662192095
|
|
Shiyal Jagrutiben Rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21775
|
21775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34085
|
34085
|
|
|
|
|
|
|
|