|
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-05-004-059-001/279
(Ringaniyala Mota )
|
1105004000NRG24160620230023134
|
17/06/2023
|
LAXMIBEN BAVBHAI
|
1105004WL001303
|
LAXMIBEN BAVBHAI
|
00415
|
SBIN0060040
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806394231
|
|
MS LAXMIBEN BAVBHAI VAGH
|
()
|
|
2
|
RAJULA
|
GJ-05-004-059-001/279
(Ringaniyala Mota )
|
1105004000NRG24160620230023135
|
17/06/2023
|
Vagh Rajiben Bavbhai
|
1105004WL001303
|
Vagh Rajiben Bavbhai
|
00415
|
SBIN0060040
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2806394228
|
|
MS RAJEIBEN BAVBHAI VAGH
|
()
|
|
3
|
RAJULA
|
GJ-05-004-059-001/283
(Ringaniyala Mota )
|
1105004000NRG24160620230023136
|
17/06/2023
|
dulabhai mulubhai vagh
|
1105004WL001303
|
dulabhai mulubhai vagh
|
00415
|
SBIN0060040
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806394230
|
|
MR DULABHAI MULUBHAI VAGH
|
()
|
|
4
|
RAJULA
|
GJ-05-004-059-001/285
(Ringaniyala Mota )
|
1105004000NRG24160620230023141
|
17/06/2023
|
Gitaben Pithabhai
|
1105004WL001303
|
Gitaben Pithabhai
|
00415
|
SBIN0060040
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806394229
|
|
MR GEETA PITHABHAI BOSARIYA
|
()
|
|
5
|
RAJULA
|
GJ-05-004-059-001/34
(Ringaniyala Mota )
|
1105004000NRG24160620230023146
|
17/06/2023
|
dulabhai bachubhai
|
1105004WL001303
|
dulabhai bachubhai
|
00415
|
SBIN0060040
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806394226
|
|
MR DULABHAI BACHUBHAI VALA
|
()
|
|
6
|
RAJULA
|
GJ-05-004-059-001/51
(Ringaniyala Mota )
|
1105004000NRG24160620230023150
|
17/06/2023
|
BHUPATBHAI KALUBHAI MARU
|
1105004WL001303
|
BHUPATBHAI KALUBHAI MARU
|
00415
|
SBIN0060040
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806394232
|
|
MR BHUPATBHAI KALABHAI VALA
|
()
|
|
7
|
RAJULA
|
GJ-05-004-059-001/68
(Ringaniyala Mota )
|
1105004000NRG24160620230023156
|
17/06/2023
|
RAMILABEN KISHORBHAI
|
1105004WL001303
|
RAMILABEN KISHORBHAI
|
00415
|
SBIN0060040
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2806394233
|
|
MRS RAMILABEN KISHORBHAI MARU
|
()
|
|
8
|
RAJULA
|
GJ-05-004-059-001/85
(Ringaniyala Mota )
|
1105004000NRG24160620230023161
|
17/06/2023
|
Ambaben Dhirubhai
|
1105004WL001303
|
Ambaben Dhirubhai
|
00415
|
SBIN0060040
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806394227
|
|
MRS AMBABEN DHIRUBHAI VALA
|
()
|
|
9
|
RAJULA
|
GJ-05-004-059-001/87
(Ringaniyala Mota )
|
1105004000NRG24160620230023163
|
17/06/2023
|
badhabhai bhayabhai
|
1105004WL001303
|
badhabhai bhayabhai
|
00415
|
SBIN0060040
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806394234
|
|
MR BADHABHAI BHAYABHAI MIYATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|