|
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-05-004-051-001/276
(Ningala No-1 )
|
1105004000NRG24270420230000784
|
30/04/2023
|
gobarbhai chaganbhai solanki
|
1105004WL000198
|
gobarbhai chaganbhai solanki
|
00045
|
BARB0DBRAJU
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1402141413
|
|
GOBARBHAI CHHAGANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
RAJULA
|
GJ-05-004-051-001/276
(Ningala No-1 )
|
1105004000NRG24270420230000785
|
30/04/2023
|
premiben gobarbhai
|
1105004WL000198
|
premiben gobarbhai
|
00045
|
BARB0DBRAJU
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1402141412
|
|
PREMIBEN GOBARBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
3
|
RAJULA
|
GJ-05-004-051-001/345
(Ningala No-1 )
|
1105004000NRG24270420230000782
|
30/04/2023
|
Oghadbhai Dhirubhai Makavana
|
1105004WL000197
|
Oghadbhai Dhirubhai Makavana
|
00045
|
BARB0DBRAJU
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1402141414
|
|
ODHADBHAI DHIRUBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
4
|
RAJULA
|
GJ-05-004-051-001/345
(Ningala No-1 )
|
1105004000NRG24270420230000783
|
30/04/2023
|
Somiben Oghadbhai
|
1105004WL000197
|
Somiben Oghadbhai
|
00045
|
BARB0DBRAJU
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1402141411
|
|
SOMIBEN ODHADBHAI MAKAVANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
RAJULA
|
GJ-05-004-063-001/18-A
(Uchaiya )
|
1105004000NRG24280420230000836
|
30/04/2023
|
BEPARIYA SURAGBHAI MAMAIYABHAI
|
1105004WL000230
|
BEPARIYA SURAGBHAI MAMAIYABHAI
|
00114
|
GSCB0AMR001
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402141406
|
|
Mr. SURAGBHAI MAMAIYABHAI BEPARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
RAJULA
|
GJ-05-004-073-001/1002
(Zinzka )
|
1105004000NRG24270420230000786
|
30/04/2023
|
PANDYA MAHESHBHAI GAURISHANKARA
|
1105004WL000199
|
PANDYA MAHESHBHAI GAURISHANKARA
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1402141409
|
|
MR MAHESHBHAI GORISHUNKER PANDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
RAJULA
|
GJ-05-004-002-001/515
(Agariya Mota )
|
1105004000NRG24270420230000781
|
30/04/2023
|
jasubhai merambhai
|
1105004WL000196
|
jasubhai merambhai
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1402141410
|
|
MR JASUBHAI MERAMBHAI VARU
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJULA
|
GJ-05-004-038-001/1244
(Kotdi )
|
1105004000NRG24270420230000807
|
30/04/2023
|
Nareshbhai Lakhamanbhai
|
1105004WL000212
|
Nareshbhai Lakhamanbhai
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1402141407
|
|
NARESHKUMAR RAJABHAI BABARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAJULA
|
GJ-05-004-041-001/87
(Kundaliyala )
|
1105004000NRG24290420230000968
|
30/04/2023
|
bhikhabhai devahibhai
|
1105004WL000240
|
bhikhabhai devahibhai
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1402141408
|
|
MR BHIKAHABHAI DEVSHIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34305
|
34305
|
|
|
|
|
|
|
|