|
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-05-004-051-001/352
(Ningala No-1 )
|
1105004000NRG24090620230018703
|
12/06/2023
|
SHANTIBHAI LAKHABHAI SOLANKI
|
1105004WL001139
|
SHANTIBHAI LAKHABHAI SOLANKI
|
00045
|
BARB0DBRAJU
|
2048
|
2048
|
Processed
|
15/06/2023
|
|
2568555586
|
|
SHANTIBHAI LAKHABHAI SOLANKI
|
()
|
|
2
|
RAJULA
|
GJ-05-004-051-001/354
(Ningala No-1 )
|
1105004000NRG24090620230018707
|
12/06/2023
|
Kishorbhai Velabhai Shiyal
|
1105004WL001139
|
Kishorbhai Velabhai Shiyal
|
00045
|
BARB0DBRAJU
|
2048
|
2048
|
Processed
|
15/06/2023
|
|
2568555585
|
|
Kishorbhai Velabhai Shiyal
|
()
|
|
3
|
RAJULA
|
GJ-05-004-051-001/370
(Ningala No-1 )
|
1105004000NRG24090620230018729
|
12/06/2023
|
Chitharbhai Nathabhai Gujariya
|
1105004WL001139
|
Chitharbhai Nathabhai Gujariya
|
00045
|
BARB0DBRAJU
|
2048
|
2048
|
Processed
|
15/06/2023
|
|
2568555587
|
|
Chitharbhai Nathabhai Gujariya
|
()
|
|
4
|
RAJULA
|
GJ-05-004-051-001/389
(Ningala No-1 )
|
1105004000NRG24090620230018751
|
12/06/2023
|
Shantuben Sukhabhai
|
1105004WL001139
|
Shantuben Sukhabhai
|
00045
|
BARB0DBRAJU
|
768
|
768
|
Processed
|
15/06/2023
|
|
2568555582
|
|
Shantuben Sukhabhai
|
()
|
|
5
|
RAJULA
|
GJ-05-004-051-001/398
(Ningala No-1 )
|
1105004000NRG24090620230018764
|
12/06/2023
|
Manishaben Ghanshyambhai
|
1105004WL001139
|
Manishaben Ghanshyambhai
|
00045
|
BARB0DBRAJU
|
1912
|
1912
|
Processed
|
15/06/2023
|
|
2568555584
|
|
Manishaben Ghanshyambhai
|
()
|
|
6
|
RAJULA
|
GJ-05-004-051-001/46487
(Ningala No-1 )
|
1105004000NRG24090620230018768
|
12/06/2023
|
Maheshbhai Madhabhai Solanki
|
1105004WL001139
|
Maheshbhai Madhabhai Solanki
|
00045
|
BARB0DBRAJU
|
2
|
2
|
Processed
|
15/06/2023
|
|
2568555583
|
|
Maheshbhai Madhabhai Solanki
|
()
|
|
7
|
RAJULA
|
GJ-05-004-051-001/47205
(Ningala No-1 )
|
1105004000NRG24090620230018776
|
12/06/2023
|
Labhuben Aatubhai Shiyal
|
1105004WL001139
|
Labhuben Aatubhai Shiyal
|
00045
|
BARB0DBRAJU
|
2048
|
2048
|
Processed
|
15/06/2023
|
|
2568555579
|
|
Labhuben Aatubhai Shiyal
|
()
|
|
8
|
RAJULA
|
GJ-05-004-051-001/47205
(Ningala No-1 )
|
1105004000NRG24090620230018777
|
12/06/2023
|
Lasuben Aatubhai
|
1105004WL001139
|
Lasuben Aatubhai
|
00045
|
BARB0DBRAJU
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568555581
|
|
Lasuben Aatubhai
|
()
|
|
9
|
RAJULA
|
GJ-05-004-051-001/47205
(Ningala No-1 )
|
1105004000NRG24090620230018778
|
12/06/2023
|
Vasantben Aatubhai
|
1105004WL001139
|
Vasantben Aatubhai
|
00045
|
BARB0DBRAJU
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2568555580
|
|
Vasantben Aatubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13690
|
13690
|
|
|
|
|
|
|
|
|
10
|
RAJULA
|
GJ-05-004-051-001/46490
(Ningala No-1 )
|
1105004000NRG24090620230018773
|
12/06/2023
|
Shiyal Bhanuben Karshanbhai
|
1105004WL001139
|
Shiyal Bhanuben Karshanbhai
|
00078
|
CNRB0003577
|
2048
|
2048
|
Processed
|
15/06/2023
|
|
2568555588
|
|
Shiyal Bhanuben Karshanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
11
|
RAJULA
|
GJ-05-004-051-001/339
(Ningala No-1 )
|
1105004000NRG24090620230018689
|
12/06/2023
|
MOTIBEN BALABHAI
|
1105004WL001139
|
MOTIBEN BALABHAI
|
00354
|
PUNB0717100
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568555589
|
|
MOTIBEN BALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
12
|
RAJULA
|
GJ-05-004-051-001/366
(Ningala No-1 )
|
1105004000NRG24090620230018723
|
12/06/2023
|
Ashaben Sanjaybhai
|
1105004WL001139
|
Ashaben Sanjaybhai
|
00390
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
15/06/2023
|
|
2568555590
|
|
Ashaben Sanjaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19578
|
19578
|
|
|
|
|
|
|
|