|
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-05-004-012-001/207-A
(Chanch )
|
1105004000NRG24140620230022020
|
15/06/2023
|
Ramuben Babubhai
|
1105004WL001247
|
Ramuben Babubhai
|
00045
|
BARB0DBRAJU
|
1534
|
1534
|
Processed
|
20/06/2023
|
|
2659924216
|
|
Ramuben Babubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-012-001/204-C
(Chanch )
|
1105004000NRG24140620230022017
|
15/06/2023
|
Kamleshbhai Vashrambhai
|
1105004WL001247
|
Kamleshbhai Vashrambhai
|
00390
|
SBIN0RRSRGB
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2659924218
|
|
Kamleshbhai Vashrambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-012-001/10725
(Chanch )
|
1105004000NRG24140620230022013
|
15/06/2023
|
Pravinbhai Bhanabhai Chauhan
|
1105004WL001247
|
Pravinbhai Bhanabhai Chauhan
|
00390
|
SGBA0000353
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2659924229
|
|
Pravinbhai Bhanabhai Chauhan
|
()
|
|
4
|
RAJULA
|
GJ-05-004-012-001/207-A
(Chanch )
|
1105004000NRG24140620230022023
|
15/06/2023
|
Chauhan Bhanuben Sanjaybhai
|
1105004WL001247
|
Chauhan Bhanuben Sanjaybhai
|
00390
|
SGBA0000353
|
1534
|
1534
|
Processed
|
20/06/2023
|
|
2659924228
|
|
Chauhan Bhanuben Sanjaybhai
|
()
|
|
5
|
RAJULA
|
GJ-05-004-012-001/2457
(Chanch )
|
1105004000NRG24140620230022026
|
15/06/2023
|
Shiyal Rakhuben Thakorbhai
|
1105004WL001247
|
Shiyal Rakhuben Thakorbhai
|
00390
|
SGBA0000353
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2659924219
|
|
Shiyal Rakhuben Thakorbhai
|
()
|
|
6
|
RAJULA
|
GJ-05-004-012-001/3538
(Chanch )
|
1105004000NRG24140620230022031
|
15/06/2023
|
Chauhan Kishanbhai Bhagvanbhai
|
1105004WL001247
|
Chauhan Kishanbhai Bhagvanbhai
|
00390
|
SGBA0000353
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2659924227
|
|
Chauhan Kishanbhai Bhagvanbhai
|
()
|
|
7
|
RAJULA
|
GJ-05-004-012-001/40789
(Chanch )
|
1105004000NRG24140620230022038
|
15/06/2023
|
Shiyal Panuben Himatbhai
|
1105004WL001247
|
Shiyal Panuben Himatbhai
|
00390
|
SGBA0000353
|
1944
|
1944
|
Processed
|
20/06/2023
|
|
2659924222
|
|
Shiyal Panuben Himatbhai
|
()
|
|
8
|
RAJULA
|
GJ-05-004-012-001/50977
(Chanch )
|
1105004000NRG24140620230022044
|
15/06/2023
|
Chauhan Urmilaben Sadulbhai
|
1105004WL001247
|
Chauhan Urmilaben Sadulbhai
|
00390
|
SGBA0000353
|
2093
|
2093
|
Processed
|
20/06/2023
|
|
2659924220
|
|
Chauhan Urmilaben Sadulbhai
|
()
|
|
9
|
RAJULA
|
GJ-05-004-012-001/5795
(Chanch )
|
1105004000NRG24140620230022046
|
15/06/2023
|
Panuben Mangalbhai Chauhan
|
1105004WL001247
|
Panuben Mangalbhai Chauhan
|
00390
|
SGBA0000353
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2659924226
|
|
Panuben Mangalbhai Chauhan
|
()
|
|
10
|
RAJULA
|
GJ-05-004-012-001/80415
(Chanch )
|
1105004000NRG24140620230022047
|
15/06/2023
|
Shiyal Ramuben Haribhai
|
1105004WL001247
|
Shiyal Ramuben Haribhai
|
00390
|
SGBA0000353
|
1313
|
1313
|
Processed
|
20/06/2023
|
|
2659924221
|
|
Shiyal Ramuben Haribhai
|
()
|
|
11
|
RAJULA
|
GJ-05-004-012-001/80415
(Chanch )
|
1105004000NRG24140620230022049
|
15/06/2023
|
Shiyal Vishal Haribhai
|
1105004WL001247
|
Shiyal Vishal Haribhai
|
00390
|
SGBA0000353
|
1313
|
1313
|
Processed
|
20/06/2023
|
|
2659924223
|
|
Shiyal Vishal Haribhai
|
()
|
|
12
|
RAJULA
|
GJ-05-004-012-001/8158
(Chanch )
|
1105004000NRG24140620230022052
|
15/06/2023
|
Chauhan Lakshmiben Rupabhai
|
1105004WL001247
|
Chauhan Lakshmiben Rupabhai
|
00390
|
SGBA0000353
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2659924225
|
|
Chauhan Lakshmiben Rupabhai
|
()
|
|
13
|
RAJULA
|
GJ-05-004-012-001/8158
(Chanch )
|
1105004000NRG24140620230022051
|
15/06/2023
|
Chauhan Rupabhai Vaghabhai
|
1105004WL001247
|
Chauhan Rupabhai Vaghabhai
|
00390
|
SGBA0000353
|
2048
|
2048
|
Processed
|
20/06/2023
|
|
2659924224
|
|
Chauhan Rupabhai Vaghabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22363
|
22363
|
|
|
|
|
|
|
|
|
14
|
RAJULA
|
GJ-05-004-012-001/9141
(Chanch )
|
1105004000NRG24140620230022053
|
15/06/2023
|
Gujariya Raniben
|
1105004WL001247
|
Gujariya Raniben
|
00415
|
SBIN0060040
|
1458
|
1458
|
Processed
|
20/06/2023
|
|
2659924217
|
|
MRS GUJARIYA RANIBEN DESURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|