|
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-05-004-048-001/537
(Morangi )
|
1105004000NRG24020620230014610
|
02/06/2023
|
Anilbhai Dhirubhai
|
1105004WL000955
|
Anilbhai Dhirubhai
|
00048
|
BKID0003207
|
2574
|
2574
|
Processed
|
09/06/2023
|
|
2342009330
|
|
Anilbhai Dhirubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-048-001/190
(Morangi )
|
1105004000NRG24020620230014596
|
02/06/2023
|
sadulbhai kalabhai
|
1105004WL000955
|
sadulbhai kalabhai
|
00390
|
SBIN0RRSRGB
|
2032
|
2032
|
Processed
|
09/06/2023
|
|
2342009334
|
|
sadulbhai kalabhai
|
()
|
|
3
|
RAJULA
|
GJ-05-004-048-001/190
(Morangi )
|
1105004000NRG24020620230014599
|
02/06/2023
|
vijuben
|
1105004WL000955
|
vijuben
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
09/06/2023
|
|
2342009333
|
|
vijuben
|
()
|
|
4
|
RAJULA
|
GJ-05-004-048-001/332
(Morangi )
|
1105004000NRG24020620230014600
|
02/06/2023
|
harshaben jayeshbhai
|
1105004WL000955
|
harshaben jayeshbhai
|
00390
|
SBIN0RRSRGB
|
3374
|
3374
|
Processed
|
09/06/2023
|
|
2342009335
|
|
harshaben jayeshbhai
|
()
|
|
5
|
RAJULA
|
GJ-05-004-048-001/537
(Morangi )
|
1105004000NRG24020620230014612
|
02/06/2023
|
Bavchandbhai Dhirubhai
|
1105004WL000955
|
Bavchandbhai Dhirubhai
|
00390
|
SBIN0RRSRGB
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
2342009337
|
|
Bavchandbhai Dhirubhai
|
()
|
|
6
|
RAJULA
|
GJ-05-004-048-001/537
(Morangi )
|
1105004000NRG24020620230014611
|
02/06/2023
|
Sanjaybhai Dhirubhai
|
1105004WL000955
|
Sanjaybhai Dhirubhai
|
00390
|
SBIN0RRSRGB
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
2342009336
|
|
Sanjaybhai Dhirubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15514
|
15514
|
|
|
|
|
|
|
|
|
7
|
RAJULA
|
GJ-05-004-048-001/46425
(Morangi )
|
1105004000NRG24020620230014602
|
02/06/2023
|
Shekh Haluben Hajibhai
|
1105004WL000955
|
Shekh Haluben Hajibhai
|
00390
|
SGBA0000353
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342009338
|
|
Shekh Haluben Hajibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
RAJULA
|
GJ-05-004-048-001/46425
(Morangi )
|
1105004000NRG24020620230014603
|
02/06/2023
|
Shekh Haluben Hajibhai
|
1105004WL000955
|
Shekh Haluben Hajibhai
|
00390
|
SGBA0000365
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342009339
|
|
Shekh Haluben Hajibhai
|
()
|
|
9
|
RAJULA
|
GJ-05-004-048-001/46425
(Morangi )
|
1105004000NRG24020620230014604
|
02/06/2023
|
Shekh Javidbhai Hajibhai
|
1105004WL000955
|
Shekh Javidbhai Hajibhai
|
00390
|
SGBA0000365
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342009340
|
|
Shekh Javidbhai Hajibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
10
|
RAJULA
|
GJ-05-004-048-001/190
(Morangi )
|
1105004000NRG24020620230014598
|
02/06/2023
|
HARESHBHAI SARDULBHAI MAKWANA
|
1105004WL000955
|
HARESHBHAI SARDULBHAI MAKWANA
|
00415
|
SBIN0060040
|
2286
|
2286
|
Processed
|
09/06/2023
|
|
2342009331
|
|
MASTER HARESH SARDULBHAI MAKWANA
|
()
|
|
11
|
RAJULA
|
GJ-05-004-048-001/537
(Morangi )
|
1105004000NRG24020620230014608
|
02/06/2023
|
Dhirubhai Chitharbhai Bambhaniya
|
1105004WL000955
|
Dhirubhai Chitharbhai Bambhaniya
|
00415
|
SBIN0060040
|
3510
|
3510
|
Processed
|
09/06/2023
|
|
2342009332
|
|
DHIRUBHAI CHITHARBHAI BAMBHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33868
|
33868
|
|
|
|
|
|
|
|