|
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-05-004-034-001/19995
(Khari )
|
1105004000NRG24140620230021108
|
15/06/2023
|
Jilubhai Gabharubhai Jajda
|
1105004WL001222
|
Jilubhai Gabharubhai Jajda
|
00045
|
BARB0DBRAJU
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2662192019
|
|
Jilubhai Gabharubhai Jajda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-034-001/90
(Khari )
|
1105004000NRG24140620230021159
|
15/06/2023
|
tirthgiri harigiri
|
1105004WL001222
|
tirthgiri harigiri
|
00045
|
BARB0RAJULA
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2662192020
|
|
tirthgiri harigiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-034-001/132
(Khari )
|
1105004000NRG24140620230021073
|
15/06/2023
|
Hansaben Devkubhai
|
1105004WL001222
|
Hansaben Devkubhai
|
00048
|
BKID0002744
|
3705
|
3705
|
Processed
|
20/06/2023
|
|
2662192022
|
|
Hansaben Devkubhai
|
()
|
|
4
|
RAJULA
|
GJ-05-004-034-001/14-B
(Khari )
|
1105004000NRG24140620230021087
|
15/06/2023
|
VACHANBEN JILUBHAI BUDHEL
|
1105004WL001222
|
VACHANBEN JILUBHAI BUDHEL
|
00048
|
BKID0002744
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2662192017
|
|
VACHANBEN JILUBHAI BUDHEL
|
()
|
|
5
|
RAJULA
|
GJ-05-004-034-001/147
(Khari )
|
1105004000NRG24140620230021093
|
15/06/2023
|
Rajbaiben Dadubhai
|
1105004WL001222
|
Rajbaiben Dadubhai
|
00048
|
BKID0002744
|
3224
|
3224
|
Processed
|
20/06/2023
|
|
2662192018
|
|
Rajbaiben Dadubhai
|
()
|
|
6
|
RAJULA
|
GJ-05-004-034-001/84
(Khari )
|
1105004000NRG24140620230021153
|
15/06/2023
|
Lakhiben Somatbhai
|
1105004WL001222
|
Lakhiben Somatbhai
|
00048
|
BKID0002744
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2662192021
|
|
Lakhiben Somatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13525
|
13525
|
|
|
|
|
|
|
|
|
7
|
RAJULA
|
GJ-05-004-034-001/10-C
(Khari )
|
1105004000NRG24140620230021044
|
15/06/2023
|
NAGJIBHAI VALABHAI VALA
|
1105004WL001222
|
NAGJIBHAI VALABHAI VALA
|
00415
|
SBIN0060264
|
3630
|
3630
|
Processed
|
20/06/2023
|
|
2662192011
|
|
MR NAGJIBHAI VALABHAI VALA
|
()
|
|
8
|
RAJULA
|
GJ-05-004-034-001/10-C
(Khari )
|
1105004000NRG24140620230021045
|
15/06/2023
|
SAVITABEN NAGJIBHAI
|
1105004WL001222
|
SAVITABEN NAGJIBHAI
|
00415
|
SBIN0060264
|
3630
|
3630
|
Processed
|
20/06/2023
|
|
2662192032
|
|
MR VALA SAVITABEN NAGJIBHAI
|
()
|
|
9
|
RAJULA
|
GJ-05-004-034-001/114
(Khari )
|
1105004000NRG24140620230021047
|
15/06/2023
|
naskubhai jinabhai
|
1105004WL001222
|
naskubhai jinabhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2662192014
|
|
MASTER NASKU JINABHAI BUDHELA
|
()
|
|
10
|
RAJULA
|
GJ-05-004-034-001/118
(Khari )
|
1105004000NRG24140620230021049
|
15/06/2023
|
kanubhai golanbhai
|
1105004WL001222
|
kanubhai golanbhai
|
00415
|
SBIN0060264
|
3542
|
3542
|
Processed
|
20/06/2023
|
|
2662192000
|
|
MR KANUBHAI GOLANBHAI BUDHELA
|
()
|
|
11
|
RAJULA
|
GJ-05-004-034-001/120
(Khari )
|
1105004000NRG24140620230021056
|
15/06/2023
|
Pasuben Golanbhai
|
1105004WL001222
|
Pasuben Golanbhai
|
00415
|
SBIN0060264
|
3705
|
3705
|
Processed
|
20/06/2023
|
|
2662192029
|
|
MRS BUGHELA PASUBEN GOLANBHAI
|
()
|
|
12
|
RAJULA
|
GJ-05-004-034-001/127
(Khari )
|
1105004000NRG24140620230021061
|
15/06/2023
|
JINABHAI SOMATBHAI BHUKAN
|
1105004WL001222
|
JINABHAI SOMATBHAI BHUKAN
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2662192004
|
|
MR JINABHAI SOMATBHAI BHUKAN
|
()
|
|
13
|
RAJULA
|
GJ-05-004-034-001/129
(Khari )
|
1105004000NRG24140620230021063
|
15/06/2023
|
BHUKAN BHANABHAI BHAGWANBHAI
|
1105004WL001222
|
BHUKAN BHANABHAI BHAGWANBHAI
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2662192025
|
|
MR BHANABHAI BHAGVANBHAI BHUKAN
|
()
|
|
14
|
RAJULA
|
GJ-05-004-034-001/13-C
(Khari )
|
1105004000NRG24140620230021067
|
15/06/2023
|
Sanjaybhai Rambhai
|
1105004WL001222
|
Sanjaybhai Rambhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2662191999
|
|
MR SANJAYBHAI RAMJIBHAI VALA
|
()
|
|
15
|
RAJULA
|
GJ-05-004-034-001/132
(Khari )
|
1105004000NRG24140620230021072
|
15/06/2023
|
Devkubhai Dhanabhai Budhela
|
1105004WL001222
|
Devkubhai Dhanabhai Budhela
|
00415
|
SBIN0060264
|
3705
|
3705
|
Processed
|
20/06/2023
|
|
2662192016
|
|
MR DEVKUBHAI DANABHAI BUDHELA
|
()
|
|
16
|
RAJULA
|
GJ-05-004-034-001/133
(Khari )
|
1105004000NRG24140620230021074
|
15/06/2023
|
JAHBAIBEN BALUBHAI BHUKAN
|
1105004WL001222
|
JAHBAIBEN BALUBHAI BHUKAN
|
00415
|
SBIN0060264
|
3795
|
3795
|
Processed
|
20/06/2023
|
|
2662191998
|
|
MRS BHUKAN JAHBAIBEN BALUBHAI
|
()
|
|
17
|
RAJULA
|
GJ-05-004-034-001/138
(Khari )
|
1105004000NRG24140620230021081
|
15/06/2023
|
Amarubhai Devatbhai bhukan
|
1105004WL001222
|
Amarubhai Devatbhai bhukan
|
00415
|
SBIN0060264
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2662191996
|
|
MR AMRUBHAI DEVATBHAI BHUKAN
|
()
|
|
18
|
RAJULA
|
GJ-05-004-034-001/139
(Khari )
|
1105004000NRG24140620230021084
|
15/06/2023
|
Ramjuben Keshubhai
|
1105004WL001222
|
Ramjuben Keshubhai
|
00415
|
SBIN0060264
|
3765
|
3765
|
Processed
|
20/06/2023
|
|
2662192027
|
|
MRS BHUKAN RAMJUBEN KESHUBHAI
|
()
|
|
19
|
RAJULA
|
GJ-05-004-034-001/14
(Khari )
|
1105004000NRG24140620230021085
|
15/06/2023
|
KATHADBHAI BHANABHAI
|
1105004WL001222
|
KATHADBHAI BHANABHAI
|
00415
|
SBIN0060264
|
3750
|
3750
|
Processed
|
20/06/2023
|
|
2662192030
|
|
MR KATHADBHAI BHANABHAI JAJADA
|
()
|
|
20
|
RAJULA
|
GJ-05-004-034-001/144
(Khari )
|
1105004000NRG24140620230021090
|
15/06/2023
|
Manabhai Ravatbhai Bhukan
|
1105004WL001222
|
Manabhai Ravatbhai Bhukan
|
00415
|
SBIN0060264
|
3780
|
3780
|
Processed
|
20/06/2023
|
|
2662191995
|
|
MR MANABHAI RAVATBHAI BHUKAN
|
()
|
|
21
|
RAJULA
|
GJ-05-004-034-001/147
(Khari )
|
1105004000NRG24140620230021092
|
15/06/2023
|
Dadubhai Dadabhai Budhela
|
1105004WL001222
|
Dadubhai Dadabhai Budhela
|
00415
|
SBIN0060264
|
3720
|
3720
|
Processed
|
20/06/2023
|
|
2662191994
|
|
MR BUDHELA DADUBHAI DADABHAI
|
()
|
|
22
|
RAJULA
|
GJ-05-004-034-001/153
(Khari )
|
1105004000NRG24140620230021100
|
15/06/2023
|
Mukeshbhai Bhimjibhai Vala
|
1105004WL001222
|
Mukeshbhai Bhimjibhai Vala
|
00415
|
SBIN0060264
|
3556
|
3556
|
Processed
|
20/06/2023
|
|
2662192012
|
|
MR MUKESHBHAI BHIMJIBHAI VALA
|
()
|
|
23
|
RAJULA
|
GJ-05-004-034-001/153
(Khari )
|
1105004000NRG24140620230021101
|
15/06/2023
|
Nitaben Mukeshbhai
|
1105004WL001222
|
Nitaben Mukeshbhai
|
00415
|
SBIN0060264
|
3556
|
3556
|
Processed
|
20/06/2023
|
|
2662192001
|
|
MISS NITABEN MUKESHBHAI VALA
|
()
|
|
24
|
RAJULA
|
GJ-05-004-034-001/19899
(Khari )
|
1105004000NRG24140620230021105
|
15/06/2023
|
Vilasben Hamirbhai
|
1105004WL001222
|
Vilasben Hamirbhai
|
00415
|
SBIN0060264
|
3500
|
3500
|
Processed
|
20/06/2023
|
|
2662192034
|
|
MRS JAJDA VILASBEN HAMIRBHAI
|
()
|
|
25
|
RAJULA
|
GJ-05-004-034-001/19993
(Khari )
|
1105004000NRG24140620230021107
|
15/06/2023
|
Bughela Gitaben Alingbhai
|
1105004WL001222
|
Bughela Gitaben Alingbhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2662192033
|
|
MRS BUGHELA GITABEN ALINGBHAI
|
()
|
|
26
|
RAJULA
|
GJ-05-004-034-001/19999
(Khari )
|
1105004000NRG24140620230021111
|
15/06/2023
|
Bhukan Alingbhai Sadulbhai
|
1105004WL001222
|
Bhukan Alingbhai Sadulbhai
|
00415
|
SBIN0060264
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2662192035
|
|
MR BHUKAN ALINGBHAI SADULBHAI
|
()
|
|
27
|
RAJULA
|
GJ-05-004-034-001/19999
(Khari )
|
1105004000NRG24140620230021112
|
15/06/2023
|
Bhukan Damuben Alingbhai
|
1105004WL001222
|
Bhukan Damuben Alingbhai
|
00415
|
SBIN0060264
|
3514
|
3514
|
Processed
|
20/06/2023
|
|
2662192036
|
|
MRS BHUKAN DAMUBEN ALINGBHAI
|
()
|
|
28
|
RAJULA
|
GJ-05-004-034-001/27
(Khari )
|
1105004000NRG24140620230021113
|
15/06/2023
|
MADHUBHAI GOVINDBHAI
|
1105004WL001222
|
MADHUBHAI GOVINDBHAI
|
00415
|
SBIN0060264
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2662192028
|
|
MR VALA MADHUBHAI GOVINDBHAI
|
()
|
|
29
|
RAJULA
|
GJ-05-004-034-001/28
(Khari )
|
1105004000NRG24140620230021116
|
15/06/2023
|
BHAVESHBHAI MANUBHAI
|
1105004WL001222
|
BHAVESHBHAI MANUBHAI
|
00415
|
SBIN0060264
|
3458
|
3458
|
Processed
|
20/06/2023
|
|
2662192005
|
|
MR BHAVESH MANUBHAI VAGHELA
|
()
|
|
30
|
RAJULA
|
GJ-05-004-034-001/42
(Khari )
|
1105004000NRG24140620230021128
|
15/06/2023
|
Odhabhai Bhabhlubhai
|
1105004WL001222
|
Odhabhai Bhabhlubhai
|
00415
|
SBIN0060264
|
2695
|
2695
|
Processed
|
20/06/2023
|
|
2662192007
|
|
MASTER AOTHABHAI BHABHALUBHAI BUDHELA
|
()
|
|
31
|
RAJULA
|
GJ-05-004-034-001/48
(Khari )
|
1105004000NRG24140620230021132
|
15/06/2023
|
Shivrajbhai Somatbhai
|
1105004WL001222
|
Shivrajbhai Somatbhai
|
00415
|
SBIN0060264
|
3690
|
3690
|
Processed
|
20/06/2023
|
|
2662192031
|
|
MR SHIVRAJBHAI SOMATBHAI BUDHELA
|
()
|
|
32
|
RAJULA
|
GJ-05-004-034-001/6
(Khari )
|
1105004000NRG24140620230021136
|
15/06/2023
|
RAJBABEN KALUBHAI
|
1105004WL001222
|
RAJBABEN KALUBHAI
|
00415
|
SBIN0060264
|
3795
|
3795
|
Processed
|
20/06/2023
|
|
2662191997
|
|
MRS BHUNKAN RAJBAIBEN KALUBHAI
|
()
|
|
33
|
RAJULA
|
GJ-05-004-034-001/61
(Khari )
|
1105004000NRG24140620230021138
|
15/06/2023
|
bhimjibhai virabhai vala
|
1105004WL001222
|
bhimjibhai virabhai vala
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2662192013
|
|
MR BHIMJIBHAI VIRABHAI VALA
|
()
|
|
34
|
RAJULA
|
GJ-05-004-034-001/61
(Khari )
|
1105004000NRG24140620230021139
|
15/06/2023
|
manjubenbhimjibhai
|
1105004WL001222
|
manjubenbhimjibhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2662192010
|
|
MRS MANJUBEN BHIMJIBHAI VALA
|
()
|
|
35
|
RAJULA
|
GJ-05-004-034-001/82
(Khari )
|
1105004000NRG24140620230021149
|
15/06/2023
|
MUKESHBHAI DHIRUBHAI
|
1105004WL001222
|
MUKESHBHAI DHIRUBHAI
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2662192008
|
|
MR MUKESHBHAI DHIRUBHAI BUDHELA
|
()
|
|
36
|
RAJULA
|
GJ-05-004-034-001/83
(Khari )
|
1105004000NRG24140620230021151
|
15/06/2023
|
JANUBEN SAMLABHAI
|
1105004WL001222
|
JANUBEN SAMLABHAI
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2662192003
|
|
MRS JANBAIBEN SHAMLABHAI BHUKAN
|
()
|
|
37
|
RAJULA
|
GJ-05-004-034-001/83
(Khari )
|
1105004000NRG24140620230021150
|
15/06/2023
|
SAMLABHAI SOMATBHAI BHUKAN
|
1105004WL001222
|
SAMLABHAI SOMATBHAI BHUKAN
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2662192002
|
|
MR SHAMLABHAI SOMATBHAI BHUKAN
|
()
|
|
38
|
RAJULA
|
GJ-05-004-034-001/85
(Khari )
|
1105004000NRG24140620230021154
|
15/06/2023
|
bhagubhai bhaiyjibhai
|
1105004WL001222
|
bhagubhai bhaiyjibhai
|
00415
|
SBIN0060264
|
3825
|
3825
|
Processed
|
20/06/2023
|
|
2662192009
|
|
MR BHAGUBHAI BHAYJEEBHAI VAGHELA
|
()
|
|
39
|
RAJULA
|
GJ-05-004-034-001/92
(Khari )
|
1105004000NRG24140620230021163
|
15/06/2023
|
manubhai gabharubhai jajada
|
1105004WL001222
|
manubhai gabharubhai jajada
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2662192015
|
|
MR MANU GABHARUBHAI JAJADA
|
()
|
|
40
|
RAJULA
|
GJ-05-004-034-001/92
(Khari )
|
1105004000NRG24140620230021162
|
15/06/2023
|
minbaiben gabhbhai
|
1105004WL001222
|
minbaiben gabhbhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2662192026
|
|
MR MANU GABHARUBHAI JAJADA
|
()
|
|
41
|
RAJULA
|
GJ-05-004-034-001/93
(Khari )
|
1105004000NRG24140620230021164
|
15/06/2023
|
Ilben Dosalbhai
|
1105004WL001222
|
Ilben Dosalbhai
|
00415
|
SBIN0060264
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2662192006
|
|
MISS ELABEN DOSALBHAI BHUKAN
|
()
|
|
42
|
RAJULA
|
GJ-05-004-034-001/94
(Khari )
|
1105004000NRG24140620230021165
|
15/06/2023
|
bhagubhai gigabhai sidha
|
1105004WL001222
|
bhagubhai gigabhai sidha
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2662191993
|
|
MR BHAGU GIGABHAI SIDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132069
|
132069
|
|
|
|
|
|
|
|
|
43
|
RAJULA
|
GJ-05-004-034-001/38636
(Khari )
|
1105004000NRG24140620230021122
|
15/06/2023
|
Bughela Dayaben Valkubhai
|
1105004WL001222
|
Bughela Dayaben Valkubhai
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
21/06/2023
|
|
2662192024
|
|
Bughela Dayaben Valkubhai
|
()
|
|
44
|
RAJULA
|
GJ-05-004-034-001/38636
(Khari )
|
1105004000NRG24140620230021121
|
15/06/2023
|
Valkubhai Najabhai Budhela
|
1105004WL001222
|
Valkubhai Najabhai Budhela
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
21/06/2023
|
|
2662192023
|
|
Valkubhai Najabhai Budhela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160051
|
160051
|
|
|
|
|
|
|
|