|
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-05-004-028-001/164
(Jholapar )
|
1105004000NRG24030520230002721
|
05/05/2023
|
JETHAVA BHANUBEN ATUBHAI
|
1105004WL000341
|
JETHAVA BHANUBEN ATUBHAI
|
00045
|
BARB0DBRAJU
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481303967
|
|
BHANUBEN ATUBHAI JETHVA
|
BANK OF BARODA(606985)
|
|
2
|
RAJULA
|
GJ-05-004-028-001/167
(Jholapar )
|
1105004000NRG24030520230002722
|
05/05/2023
|
SHIYAL DHIRUBHAI BHANABHAI
|
1105004WL000342
|
SHIYAL DHIRUBHAI BHANABHAI
|
00045
|
BARB0DBRAJU
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481303969
|
|
DHIRUBHAI BHANABHAI SHIYAL
|
BANK OF BARODA(606985)
|
|
3
|
RAJULA
|
GJ-05-004-029-001/62
(Kadiyali )
|
1105004000NRG24030520230002723
|
05/05/2023
|
PURIBEN BAGHABHAI
|
1105004WL000343
|
PURIBEN BAGHABHAI
|
00045
|
BARB0DBRAJU
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481303968
|
|
PURIBEN BAGABHAI SHIYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-028-001/165
(Jholapar )
|
1105004000NRG24030520230002720
|
05/05/2023
|
VAGH AMRIBEN VAJURBHAI
|
1105004WL000340
|
VAGH AMRIBEN VAJURBHAI
|
00354
|
PUNB0717100
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481303966
|
|
VAGH AMARIBEN VAJSURBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
RAJULA
|
GJ-05-004-038-001/9-C
(Kotdi )
|
1105004000NRG24030520230002726
|
05/05/2023
|
Babariya Gitaben Shamjibhai
|
1105004WL000344
|
Babariya Gitaben Shamjibhai
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481303965
|
|
MS BABARIYA GITABEN SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
RAJULA
|
GJ-05-004-044-001/1665
(Mandardi Navi-Juni )
|
1105004000NRG24030520230002727
|
05/05/2023
|
BARAIYA MANSUKHBHAI PUNABHAI
|
1105004WL000345
|
BARAIYA MANSUKHBHAI PUNABHAI
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481303963
|
|
MR BARAIYA MANSUKHBHAI PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
RAJULA
|
GJ-05-004-044-001/1676
(Mandardi Navi-Juni )
|
1105004000NRG24030520230002730
|
05/05/2023
|
Chavda Sangitaben Gunabhai
|
1105004WL000346
|
Chavda Sangitaben Gunabhai
|
00415
|
SBIN0060353
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481303964
|
|
MRS CHAVDA SANGITABEN GUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|