|
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 )
|
1105004000NRG24260620230026619
|
28/06/2023
|
Babriya Nanjibhai Karshnbhai
|
1105004WL001459
|
Babriya Nanjibhai Karshnbhai
|
00354
|
PUNB0717100
|
3585
|
3585
|
Processed
|
05/07/2023
|
|
3065567852
|
|
BABRIYA NANJIBHAI KARSHNBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-043-001/146
(Mandal )
|
1105004000NRG24260620230026622
|
28/06/2023
|
dhirajlal pithabhai
|
1105004WL001461
|
dhirajlal pithabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3065567853
|
|
Mr. DHIRAJLAL PITHABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-027-001/46239
(Hindorna )
|
1105004000NRG24260620230026621
|
28/06/2023
|
Monghiben Bavbhai Babriya
|
1105004WL001460
|
Monghiben Bavbhai Babriya
|
00415
|
SBIN0060215
|
3585
|
3585
|
Processed
|
05/07/2023
|
|
3065567847
|
|
MRS BABARIYA MONGHIBEN BAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJULA
|
GJ-05-004-033-001/46527
(Khambhaliya )
|
1105004000NRG24260620230026618
|
28/06/2023
|
HANSABEN JITUBHAI
|
1105004WL001458
|
HANSABEN JITUBHAI
|
00415
|
SBIN0060215
|
3585
|
3585
|
Processed
|
05/07/2023
|
|
3065567850
|
|
MS HANSABEN JITUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJULA
|
GJ-05-004-033-001/46527
(Khambhaliya )
|
1105004000NRG24260620230026617
|
28/06/2023
|
JITUBHAI KANJIBHAI
|
1105004WL001458
|
JITUBHAI KANJIBHAI
|
00415
|
SBIN0060215
|
3585
|
3585
|
Processed
|
05/07/2023
|
|
3065567849
|
|
Mr. JITUBHAI KANJIBHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
6
|
RAJULA
|
GJ-05-004-041-001/31412
(Kundaliyala )
|
1105004000NRG24260620230026614
|
28/06/2023
|
Tabhabhai Chhanabhai Baraiya
|
1105004WL001456
|
Tabhabhai Chhanabhai Baraiya
|
00415
|
SBIN0060215
|
3585
|
3585
|
Processed
|
05/07/2023
|
|
3065567851
|
|
TABHABHAI CHHANABHAI BARAIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
7
|
RAJULA
|
GJ-05-004-044-001/46276
(Mandardi Navi-Juni )
|
1105004000NRG24260620230026620
|
28/06/2023
|
Babariya Nanduben Nanjibhai
|
1105004WL001459
|
Babariya Nanduben Nanjibhai
|
00415
|
SBIN0060353
|
3585
|
3585
|
Processed
|
05/07/2023
|
|
3065567848
|
|
MRS BABARIYA NANDUBEN NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25350
|
25350
|
|
|
|
|
|
|
|