|
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-05-004-048-001/179
(Morangi )
|
1105004000NRG24020620230014923
|
02/06/2023
|
MADHUBHAI PREMJIBHAI RATHOD
|
1105004WL000972
|
MADHUBHAI PREMJIBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342008626
|
|
MADHUBHAI PREMJIBHAI RATHOD
|
()
|
|
2
|
RAJULA
|
GJ-05-004-048-001/201
(Morangi )
|
1105004000NRG24020620230014927
|
02/06/2023
|
KOMALBEN MAGANBHAI MAKWANA
|
1105004WL000972
|
KOMALBEN MAGANBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342008622
|
|
KOMALBEN MAGANBHAI MAKWANA
|
()
|
|
3
|
RAJULA
|
GJ-05-004-048-001/201
(Morangi )
|
1105004000NRG24020620230014925
|
02/06/2023
|
MAKVANA MAGANBHAI JERAMBHAI
|
1105004WL000972
|
MAKVANA MAGANBHAI JERAMBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342008621
|
|
MAKVANA MAGANBHAI JERAMBHAI
|
()
|
|
4
|
RAJULA
|
GJ-05-004-048-001/245
(Morangi )
|
1105004000NRG24020620230014936
|
02/06/2023
|
ASHABEN MANJIBHAI
|
1105004WL000972
|
ASHABEN MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342008619
|
|
ASHABEN MANJIBHAI
|
()
|
|
5
|
RAJULA
|
GJ-05-004-048-001/245
(Morangi )
|
1105004000NRG24020620230014937
|
02/06/2023
|
pradipbhai manjibhai
|
1105004WL000972
|
pradipbhai manjibhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342008617
|
|
pradipbhai manjibhai
|
()
|
|
6
|
RAJULA
|
GJ-05-004-048-001/265
(Morangi )
|
1105004000NRG24020620230014940
|
02/06/2023
|
KANKUBEN TRIBHOVANBHAI SARVAIYA
|
1105004WL000972
|
KANKUBEN TRIBHOVANBHAI SARVAIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342008611
|
|
KANKUBEN TRIBHOVANBHAI SARVAIYA
|
()
|
|
7
|
RAJULA
|
GJ-05-004-048-001/282
(Morangi )
|
1105004000NRG24020620230014942
|
02/06/2023
|
bharatbhai lavjibhai
|
1105004WL000972
|
bharatbhai lavjibhai
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
09/06/2023
|
|
2342008615
|
|
bharatbhai lavjibhai
|
()
|
|
8
|
RAJULA
|
GJ-05-004-048-001/287
(Morangi )
|
1105004000NRG24020620230014947
|
02/06/2023
|
Bharatbhai Bhavanbhai
|
1105004WL000972
|
Bharatbhai Bhavanbhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342008616
|
|
Bharatbhai Bhavanbhai
|
()
|
|
9
|
RAJULA
|
GJ-05-004-048-001/287
(Morangi )
|
1105004000NRG24020620230014944
|
02/06/2023
|
rasilaben bhavanbhai
|
1105004WL000972
|
rasilaben bhavanbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342008613
|
|
rasilaben bhavanbhai
|
()
|
|
10
|
RAJULA
|
GJ-05-004-048-001/292
(Morangi )
|
1105004000NRG24020620230014950
|
02/06/2023
|
devshibhai naranbhai solanki
|
1105004WL000972
|
devshibhai naranbhai solanki
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342008610
|
|
devshibhai naranbhai solanki
|
()
|
|
11
|
RAJULA
|
GJ-05-004-048-001/292
(Morangi )
|
1105004000NRG24020620230014949
|
02/06/2023
|
kanchanben devshibhai
|
1105004WL000972
|
kanchanben devshibhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342008608
|
|
kanchanben devshibhai
|
()
|
|
12
|
RAJULA
|
GJ-05-004-048-001/35
(Morangi )
|
1105004000NRG24020620230014952
|
02/06/2023
|
Diwaliben Hareshbhai
|
1105004WL000972
|
Diwaliben Hareshbhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342008628
|
|
Diwaliben Hareshbhai
|
()
|
|
13
|
RAJULA
|
GJ-05-004-048-001/35
(Morangi )
|
1105004000NRG24020620230014951
|
02/06/2023
|
Hareshbhai Nathubhai
|
1105004WL000972
|
Hareshbhai Nathubhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342008618
|
|
Hareshbhai Nathubhai
|
()
|
|
14
|
RAJULA
|
GJ-05-004-048-001/40098
(Morangi )
|
1105004000NRG24020620230014953
|
02/06/2023
|
Dhanjibhai Nanabhai Vaniya
|
1105004WL000972
|
Dhanjibhai Nanabhai Vaniya
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342008609
|
|
Dhanjibhai Nanabhai Vaniya
|
()
|
|
15
|
RAJULA
|
GJ-05-004-048-001/40109
(Morangi )
|
1105004000NRG24020620230014961
|
02/06/2023
|
Kailashben Manubhai
|
1105004WL000972
|
Kailashben Manubhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342008627
|
|
Kailashben Manubhai
|
()
|
|
16
|
RAJULA
|
GJ-05-004-048-001/40109
(Morangi )
|
1105004000NRG24020620230014960
|
02/06/2023
|
Manubhai Bhagvanbhai Makvana
|
1105004WL000972
|
Manubhai Bhagvanbhai Makvana
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342008607
|
|
Manubhai Bhagvanbhai Makvana
|
()
|
|
17
|
RAJULA
|
GJ-05-004-048-001/40111
(Morangi )
|
1105004000NRG24020620230014962
|
02/06/2023
|
Abbasbhai Karimbhai Shekh
|
1105004WL000972
|
Abbasbhai Karimbhai Shekh
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342008624
|
|
Abbasbhai Karimbhai Shekh
|
()
|
|
18
|
RAJULA
|
GJ-05-004-048-001/40111
(Morangi )
|
1105004000NRG24020620230014963
|
02/06/2023
|
Rajiyabanu Abbasbhai
|
1105004WL000972
|
Rajiyabanu Abbasbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342008623
|
|
Rajiyabanu Abbasbhai
|
()
|
|
19
|
RAJULA
|
GJ-05-004-048-001/506-A
(Morangi )
|
1105004000NRG24020620230014986
|
02/06/2023
|
Makavana Sunitaben Shambhubhai
|
1105004WL000972
|
Makavana Sunitaben Shambhubhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342008620
|
|
Makavana Sunitaben Shambhubhai
|
()
|
|
20
|
RAJULA
|
GJ-05-004-048-001/539
(Morangi )
|
1105004000NRG24020620230014989
|
02/06/2023
|
NASIMBEN MAHMADBHAI
|
1105004WL000972
|
NASIMBEN MAHMADBHAI
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2342008612
|
|
NASIMBEN MAHMADBHAI
|
()
|
|
21
|
RAJULA
|
GJ-05-004-048-001/7
(Morangi )
|
1105004000NRG24020620230014995
|
02/06/2023
|
nitinbhai govindbhai
|
1105004WL000972
|
nitinbhai govindbhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342008625
|
|
nitinbhai govindbhai
|
()
|
|
22
|
RAJULA
|
GJ-05-004-048-001/7
(Morangi )
|
1105004000NRG24020620230014994
|
02/06/2023
|
vilashben govindbhai
|
1105004WL000972
|
vilashben govindbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342008614
|
|
vilashben govindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77057
|
77057
|
|
|
|
|
|
|
|
|
23
|
RAJULA
|
GJ-05-004-048-001/129
(Morangi )
|
1105004000NRG24020620230014920
|
02/06/2023
|
Solanki Ushaben Kanjibhai
|
1105004WL000972
|
Solanki Ushaben Kanjibhai
|
00390
|
SGBA0000365
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342008640
|
|
Solanki Ushaben Kanjibhai
|
()
|
|
24
|
RAJULA
|
GJ-05-004-048-001/208
(Morangi )
|
1105004000NRG24020620230014929
|
02/06/2023
|
Chauhan Bhartiben Jayantibhai
|
1105004WL000972
|
Chauhan Bhartiben Jayantibhai
|
00390
|
SGBA0000365
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342008632
|
|
Chauhan Bhartiben Jayantibhai
|
()
|
|
25
|
RAJULA
|
GJ-05-004-048-001/208
(Morangi )
|
1105004000NRG24020620230014928
|
02/06/2023
|
JAYNTIBHAI CHITHARBHAI CHAUHAN
|
1105004WL000972
|
JAYNTIBHAI CHITHARBHAI CHAUHAN
|
00390
|
SGBA0000365
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342008636
|
|
JAYNTIBHAI CHITHARBHAI CHAUHAN
|
()
|
|
26
|
RAJULA
|
GJ-05-004-048-001/40106
(Morangi )
|
1105004000NRG24020620230014956
|
02/06/2023
|
Shekh Nasimben Ikbalbhai
|
1105004WL000972
|
Shekh Nasimben Ikbalbhai
|
00390
|
SGBA0000365
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342008634
|
|
Shekh Nasimben Ikbalbhai
|
()
|
|
27
|
RAJULA
|
GJ-05-004-048-001/40108
(Morangi )
|
1105004000NRG24020620230014958
|
02/06/2023
|
Shekh Madinaben Rasulbhai
|
1105004WL000972
|
Shekh Madinaben Rasulbhai
|
00390
|
SGBA0000365
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342008633
|
|
Shekh Madinaben Rasulbhai
|
()
|
|
28
|
RAJULA
|
GJ-05-004-048-001/40108
(Morangi )
|
1105004000NRG24020620230014957
|
02/06/2023
|
Shekh Rasulbhai Bachubhai
|
1105004WL000972
|
Shekh Rasulbhai Bachubhai
|
00390
|
SGBA0000365
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342008645
|
|
Shekh Rasulbhai Bachubhai
|
()
|
|
29
|
RAJULA
|
GJ-05-004-048-001/46423
(Morangi )
|
1105004000NRG24020620230014966
|
02/06/2023
|
Rathod Irfanbhai Karimbhai
|
1105004WL000972
|
Rathod Irfanbhai Karimbhai
|
00390
|
SGBA0000365
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342008638
|
|
Rathod Irfanbhai Karimbhai
|
()
|
|
30
|
RAJULA
|
GJ-05-004-048-001/46423
(Morangi )
|
1105004000NRG24020620230014967
|
02/06/2023
|
Rathod Reshmaben Irfanbhai
|
1105004WL000972
|
Rathod Reshmaben Irfanbhai
|
00390
|
SGBA0000365
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342008631
|
|
Rathod Reshmaben Irfanbhai
|
()
|
|
31
|
RAJULA
|
GJ-05-004-048-001/46428
(Morangi )
|
1105004000NRG24020620230014971
|
02/06/2023
|
Chavda Surabhai Chothabhai
|
1105004WL000972
|
Chavda Surabhai Chothabhai
|
00390
|
SGBA0000365
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342008629
|
|
Chavda Surabhai Chothabhai
|
()
|
|
32
|
RAJULA
|
GJ-05-004-048-001/46449
(Morangi )
|
1105004000NRG24020620230014979
|
02/06/2023
|
Sama Minaj Razakbhai
|
1105004WL000972
|
Sama Minaj Razakbhai
|
00390
|
SGBA0000365
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2342008643
|
|
Sama Minaj Razakbhai
|
()
|
|
33
|
RAJULA
|
GJ-05-004-048-001/46449
(Morangi )
|
1105004000NRG24020620230014977
|
02/06/2023
|
Sama Sohilbhai Rajakbhai
|
1105004WL000972
|
Sama Sohilbhai Rajakbhai
|
00390
|
SGBA0000365
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
2342008642
|
|
Sama Sohilbhai Rajakbhai
|
()
|
|
34
|
RAJULA
|
GJ-05-004-048-001/46449
(Morangi )
|
1105004000NRG24020620230014975
|
02/06/2023
|
Shama Rajakbhai Nanubhai
|
1105004WL000972
|
Shama Rajakbhai Nanubhai
|
00390
|
SGBA0000365
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2342008644
|
|
Shama Rajakbhai Nanubhai
|
()
|
|
35
|
RAJULA
|
GJ-05-004-048-001/46454
(Morangi )
|
1105004000NRG24020620230014981
|
02/06/2023
|
Chavda Kashiben Bavbhai
|
1105004WL000972
|
Chavda Kashiben Bavbhai
|
00390
|
SGBA0000365
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342008630
|
|
Chavda Kashiben Bavbhai
|
()
|
|
36
|
RAJULA
|
GJ-05-004-048-001/46457
(Morangi )
|
1105004000NRG24020620230014984
|
02/06/2023
|
Makvana Bhavesh Karshanbhai
|
1105004WL000972
|
Makvana Bhavesh Karshanbhai
|
00390
|
SGBA0000365
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342008635
|
|
Makvana Bhavesh Karshanbhai
|
()
|
|
37
|
RAJULA
|
GJ-05-004-048-001/57
(Morangi )
|
1105004000NRG24020620230014991
|
02/06/2023
|
jayaben jinabhai
|
1105004WL000972
|
jayaben jinabhai
|
00390
|
SGBA0000365
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342008641
|
|
jayaben jinabhai
|
()
|
|
38
|
RAJULA
|
GJ-05-004-048-001/57
(Morangi )
|
1105004000NRG24020620230014990
|
02/06/2023
|
JINABHAI PARSHOTAMBHAI RATHOD
|
1105004WL000972
|
JINABHAI PARSHOTAMBHAI RATHOD
|
00390
|
SGBA0000365
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342008637
|
|
JINABHAI PARSHOTAMBHAI RATHOD
|
()
|
|
39
|
RAJULA
|
GJ-05-004-048-001/57
(Morangi )
|
1105004000NRG24020620230014992
|
02/06/2023
|
Vaishaliben Rameshbhai Rathod
|
1105004WL000972
|
Vaishaliben Rameshbhai Rathod
|
00390
|
SGBA0000365
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342008639
|
|
Vaishaliben Rameshbhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60375
|
60375
|
|
|
|
|
|
|
|
|
40
|
RAJULA
|
GJ-05-004-048-001/213
(Morangi )
|
1105004000NRG24020620230014932
|
02/06/2023
|
Kailashben Prakashbhai
|
1105004WL000972
|
Kailashben Prakashbhai
|
00415
|
SBIN0060040
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342008606
|
|
KAILASHBEN PRAKASHBHAI JOGADIYA
|
()
|
|
41
|
RAJULA
|
GJ-05-004-048-001/213
(Morangi )
|
1105004000NRG24020620230014931
|
02/06/2023
|
PRABHABEN PREMJIBHAI
|
1105004WL000972
|
PRABHABEN PREMJIBHAI
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342008600
|
|
MRS JOGADIYA PRABHABEN PREMJIBHAI
|
()
|
|
42
|
RAJULA
|
GJ-05-004-048-001/213
(Morangi )
|
1105004000NRG24020620230014930
|
02/06/2023
|
PREMJIBHAI VALABHAI
|
1105004WL000972
|
PREMJIBHAI VALABHAI
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342008599
|
|
MR PREMJIBHAI VALABHAI JOGADIA
|
()
|
|
43
|
RAJULA
|
GJ-05-004-048-001/287
(Morangi )
|
1105004000NRG24020620230014945
|
02/06/2023
|
vipulbhai bhavanbhai
|
1105004WL000972
|
vipulbhai bhavanbhai
|
00415
|
SBIN0060040
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342008601
|
|
MR VIPULBHAI BHAVANBHAI SOLANKI
|
()
|
|
44
|
RAJULA
|
GJ-05-004-048-001/40098
(Morangi )
|
1105004000NRG24020620230014954
|
02/06/2023
|
Shardaben Dhanjibhai
|
1105004WL000972
|
Shardaben Dhanjibhai
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2342008603
|
|
MRS SHARDABEN DHANJIBHAI VANIYA
|
()
|
|
45
|
RAJULA
|
GJ-05-004-048-001/40108
(Morangi )
|
1105004000NRG24020620230014959
|
02/06/2023
|
Shekh Maher Rasulbhai
|
1105004WL000972
|
Shekh Maher Rasulbhai
|
00415
|
SBIN0060040
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342008604
|
|
MISS MEHAR RASULBHAI SEKH
|
()
|
|
46
|
RAJULA
|
GJ-05-004-048-001/40113
(Morangi )
|
1105004000NRG24020620230014964
|
02/06/2023
|
Lashiben Bhagatbhai Chavda
|
1105004WL000972
|
Lashiben Bhagatbhai Chavda
|
00415
|
SBIN0060040
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342008605
|
|
LASIBEN BHAGATBHAI CHAVDA
|
()
|
|
47
|
RAJULA
|
GJ-05-004-048-001/46428
(Morangi )
|
1105004000NRG24020620230014973
|
02/06/2023
|
Chavda Tejalben Surabhai
|
1105004WL000972
|
Chavda Tejalben Surabhai
|
00415
|
SBIN0060040
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342008602
|
|
MISS CHAVDA TEJALBEN SURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28928
|
28928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166360
|
166360
|
|
|
|
|
|
|
|