|
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-05-004-044-001/46276
(Mandardi Navi-Juni )
|
1105004000NRG24270420230000779
|
30/04/2023
|
Babriya Nanjibhai Karshnbhai
|
1105004WL000195
|
Babriya Nanjibhai Karshnbhai
|
00354
|
PUNB0717100
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402063233
|
|
BABRIYA NANJIBHAI KARSHNBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-027-001/46239
(Hindorna )
|
1105004000NRG24270420230000777
|
30/04/2023
|
Monghiben Bavbhai Babriya
|
1105004WL000193
|
Monghiben Bavbhai Babriya
|
00415
|
SBIN0060215
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402063236
|
|
MRS BABARIYA MONGHIBEN BAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJULA
|
GJ-05-004-033-001/46527
(Khambhaliya )
|
1105004000NRG24270420230000778
|
30/04/2023
|
HANSABEN JITUBHAI
|
1105004WL000194
|
HANSABEN JITUBHAI
|
00415
|
SBIN0060215
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402063235
|
|
MS HANSABEN JITUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJULA
|
GJ-05-004-041-001/31412
(Kundaliyala )
|
1105004000NRG24290420230000967
|
30/04/2023
|
Tabhabhai Chhanabhai Baraiya
|
1105004WL000239
|
Tabhabhai Chhanabhai Baraiya
|
00415
|
SBIN0060215
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402063234
|
|
TABHABHAI CHHANABHAI BARAIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
5
|
RAJULA
|
GJ-05-004-020-001/2734
(Dhareshvar )
|
1105004000NRG24270420230000776
|
30/04/2023
|
Dharmesh Kanubhai Vinzuda
|
1105004WL000192
|
Dharmesh Kanubhai Vinzuda
|
00415
|
SBIN0060353
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402063232
|
|
MR DHARMESH KANUBHAI VINZUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJULA
|
GJ-05-004-044-001/46276
(Mandardi Navi-Juni )
|
1105004000NRG24270420230000780
|
30/04/2023
|
Babariya Nanduben Nanjibhai
|
1105004WL000195
|
Babariya Nanduben Nanjibhai
|
00415
|
SBIN0060353
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402063231
|
|
MRS BABARIYA NANDUBEN NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|