|
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-05-004-059-001/189
(Ringaniyala Mota )
|
1105004000NRG24020620230015722
|
03/06/2023
|
DAYABEN HARESHBHAI
|
1105004WL000992
|
DAYABEN HARESHBHAI
|
00045
|
BARB0DBRAJU
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342018703
|
|
DAYABEN HARESHBHAI
|
()
|
|
2
|
RAJULA
|
GJ-05-004-059-001/198
(Ringaniyala Mota )
|
1105004000NRG24020620230015730
|
03/06/2023
|
Mukeshbhai Chitharbhai
|
1105004WL000992
|
Mukeshbhai Chitharbhai
|
00045
|
BARB0DBRAJU
|
512
|
512
|
Processed
|
09/06/2023
|
|
2342018702
|
|
Mukeshbhai Chitharbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-059-001/130
(Ringaniyala Mota )
|
1105004000NRG24020620230015709
|
03/06/2023
|
BHIKHIBEN PATABHAI
|
1105004WL000992
|
BHIKHIBEN PATABHAI
|
00415
|
SBIN0060040
|
3024
|
3024
|
Processed
|
09/06/2023
|
|
2342018689
|
|
MRS VAGH BHIKHIBEN PATABHAI
|
()
|
|
4
|
RAJULA
|
GJ-05-004-059-001/130
(Ringaniyala Mota )
|
1105004000NRG24020620230015707
|
03/06/2023
|
RAMBHAI PATABHAI
|
1105004WL000992
|
RAMBHAI PATABHAI
|
00415
|
SBIN0060040
|
3276
|
3276
|
Processed
|
09/06/2023
|
|
2342018688
|
|
MR VAGH RAMBHAI PATABHAI
|
()
|
|
5
|
RAJULA
|
GJ-05-004-059-001/130
(Ringaniyala Mota )
|
1105004000NRG24020620230015710
|
03/06/2023
|
Vagh Jivatiben Rambhai
|
1105004WL000992
|
Vagh Jivatiben Rambhai
|
00415
|
SBIN0060040
|
3024
|
3024
|
Processed
|
09/06/2023
|
|
2342018693
|
|
MRS JIVATIBEN RAMBHAI VAGH
|
()
|
|
6
|
RAJULA
|
GJ-05-004-059-001/135
(Ringaniyala Mota )
|
1105004000NRG24020620230015712
|
03/06/2023
|
labhuben rameshbhai
|
1105004WL000992
|
labhuben rameshbhai
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342018686
|
|
MRS LABHUBEN RAMESHBHAI MARU
|
()
|
|
7
|
RAJULA
|
GJ-05-004-059-001/135
(Ringaniyala Mota )
|
1105004000NRG24020620230015711
|
03/06/2023
|
rameshbhai badhabhai maru
|
1105004WL000992
|
rameshbhai badhabhai maru
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342018696
|
|
MR RAMESHBHAI BAGHABHAI MARU
|
()
|
|
8
|
RAJULA
|
GJ-05-004-059-001/192
(Ringaniyala Mota )
|
1105004000NRG24020620230015724
|
03/06/2023
|
DINESHBHAI JIVABHAI JITIYA
|
1105004WL000992
|
DINESHBHAI JIVABHAI JITIYA
|
00415
|
SBIN0060040
|
3825
|
3825
|
Processed
|
09/06/2023
|
|
2342018701
|
|
MR DINESHBHAI JIVRAJBHAI JITIYA
|
()
|
|
9
|
RAJULA
|
GJ-05-004-059-001/20
(Ringaniyala Mota )
|
1105004000NRG24020620230015733
|
03/06/2023
|
vimuben vaghjibhai
|
1105004WL000992
|
vimuben vaghjibhai
|
00415
|
SBIN0060040
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2342018690
|
|
MR BOSARIYA VIMUBEN VAGHAJIBHAI
|
()
|
|
10
|
RAJULA
|
GJ-05-004-059-001/216
(Ringaniyala Mota )
|
1105004000NRG24020620230015737
|
03/06/2023
|
KEVARBEN RANABHAI
|
1105004WL000992
|
KEVARBEN RANABHAI
|
00415
|
SBIN0060040
|
3825
|
3825
|
Processed
|
09/06/2023
|
|
2342018692
|
|
MS PARMAR KUVARBEN RANABHAI
|
()
|
|
11
|
RAJULA
|
GJ-05-004-059-001/25
(Ringaniyala Mota )
|
1105004000NRG24020620230015739
|
03/06/2023
|
bhavnaben mahesbhai
|
1105004WL000992
|
bhavnaben mahesbhai
|
00415
|
SBIN0060040
|
3556
|
3556
|
Processed
|
09/06/2023
|
|
2342018683
|
|
MR MAHESHBHAI RANABHAI PARMAR
|
()
|
|
12
|
RAJULA
|
GJ-05-004-059-001/27
(Ringaniyala Mota )
|
1105004000NRG24020620230015746
|
03/06/2023
|
DEVUBEN NAJABHAI BOSARIYA
|
1105004WL000992
|
DEVUBEN NAJABHAI BOSARIYA
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342018699
|
|
MRS DEVUBEN NAJABHAI BOSRIA
|
()
|
|
13
|
RAJULA
|
GJ-05-004-059-001/270
(Ringaniyala Mota )
|
1105004000NRG24020620230015748
|
03/06/2023
|
AJAVALIBEN BALUBHAI
|
1105004WL000992
|
AJAVALIBEN BALUBHAI
|
00415
|
SBIN0060040
|
3810
|
3810
|
Processed
|
09/06/2023
|
|
2342018685
|
|
AJVALIBEN BALUBHAI MATHAVADIYA
|
()
|
|
14
|
RAJULA
|
GJ-05-004-059-001/270
(Ringaniyala Mota )
|
1105004000NRG24020620230015747
|
03/06/2023
|
BALUBHAI MASRIBHAI
|
1105004WL000992
|
BALUBHAI MASRIBHAI
|
00415
|
SBIN0060040
|
3810
|
3810
|
Processed
|
09/06/2023
|
|
2342018678
|
|
MR BALUBHAI MASARIBHAI MATHAVADIYA
|
()
|
|
15
|
RAJULA
|
GJ-05-004-059-001/271
(Ringaniyala Mota )
|
1105004000NRG24020620230015750
|
03/06/2023
|
MADHUBEN HIMATBHAI
|
1105004WL000992
|
MADHUBEN HIMATBHAI
|
00415
|
SBIN0060040
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342018687
|
|
MRS MADHUBEN HIMATBHAI VALA
|
()
|
|
16
|
RAJULA
|
GJ-05-004-059-001/275
(Ringaniyala Mota )
|
1105004000NRG24020620230015753
|
03/06/2023
|
KHIMABHAI BHAYABHAI
|
1105004WL000992
|
KHIMABHAI BHAYABHAI
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342018695
|
|
MR KHIMBHAI BHAYABHAI MIYATRA
|
()
|
|
17
|
RAJULA
|
GJ-05-004-059-001/279
(Ringaniyala Mota )
|
1105004000NRG24020620230015762
|
03/06/2023
|
LAXMIBEN BAVBHAI
|
1105004WL000992
|
LAXMIBEN BAVBHAI
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342018691
|
|
MS LAXMIBEN BAVBHAI VAGH
|
()
|
|
18
|
RAJULA
|
GJ-05-004-059-001/279
(Ringaniyala Mota )
|
1105004000NRG24020620230015763
|
03/06/2023
|
Vagh Rajiben Bavbhai
|
1105004WL000992
|
Vagh Rajiben Bavbhai
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342018681
|
|
MS RAJEIBEN BAVBHAI VAGH
|
()
|
|
19
|
RAJULA
|
GJ-05-004-059-001/283
(Ringaniyala Mota )
|
1105004000NRG24020620230015764
|
03/06/2023
|
dulabhai mulubhai vagh
|
1105004WL000992
|
dulabhai mulubhai vagh
|
00415
|
SBIN0060040
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342018684
|
|
MR DULABHAI MULUBHAI VAGH
|
()
|
|
20
|
RAJULA
|
GJ-05-004-059-001/285
(Ringaniyala Mota )
|
1105004000NRG24020620230015769
|
03/06/2023
|
Gitaben Pithabhai
|
1105004WL000992
|
Gitaben Pithabhai
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342018682
|
|
MR GEETA PITHABHAI BOSARIYA
|
()
|
|
21
|
RAJULA
|
GJ-05-004-059-001/297
(Ringaniyala Mota )
|
1105004000NRG24020620230015775
|
03/06/2023
|
GANGABEN NANJIBHAI
|
1105004WL000992
|
GANGABEN NANJIBHAI
|
00415
|
SBIN0060040
|
1255
|
1255
|
Processed
|
09/06/2023
|
|
2342018700
|
|
MRS GANGABEN NANJIBHAI VANIYA
|
()
|
|
22
|
RAJULA
|
GJ-05-004-059-001/34
(Ringaniyala Mota )
|
1105004000NRG24020620230015776
|
03/06/2023
|
dulabhai bachubhai
|
1105004WL000992
|
dulabhai bachubhai
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342018679
|
|
MR DULABHAI BACHUBHAI VALA
|
()
|
|
23
|
RAJULA
|
GJ-05-004-059-001/51
(Ringaniyala Mota )
|
1105004000NRG24020620230015780
|
03/06/2023
|
BHUPATBHAI KALUBHAI MARU
|
1105004WL000992
|
BHUPATBHAI KALUBHAI MARU
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342018697
|
|
MR BHUPATBHAI KALABHAI VALA
|
()
|
|
24
|
RAJULA
|
GJ-05-004-059-001/68
(Ringaniyala Mota )
|
1105004000NRG24020620230015786
|
03/06/2023
|
RAMILABEN KISHORBHAI
|
1105004WL000992
|
RAMILABEN KISHORBHAI
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342018698
|
|
MRS RAMILABEN KISHORBHAI MARU
|
()
|
|
25
|
RAJULA
|
GJ-05-004-059-001/85
(Ringaniyala Mota )
|
1105004000NRG24020620230015791
|
03/06/2023
|
Ambaben Dhirubhai
|
1105004WL000992
|
Ambaben Dhirubhai
|
00415
|
SBIN0060040
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2342018680
|
|
MRS AMBABEN DHIRUBHAI VALA
|
()
|
|
26
|
RAJULA
|
GJ-05-004-059-001/87
(Ringaniyala Mota )
|
1105004000NRG24020620230015793
|
03/06/2023
|
badhabhai bhayabhai
|
1105004WL000992
|
badhabhai bhayabhai
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342018694
|
|
MR BADHABHAI BHAYABHAI MIYATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83933
|
83933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88285
|
88285
|
|
|
|
|
|
|
|