|
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-05-004-032-001/40042
(Khakhbai )
|
1105004000NRG24180820230032857
|
18/08/2023
|
Savabhai Bhudhabhai Dhadhlka
|
1105004WL002623
|
Savabhai Bhudhabhai Dhadhlka
|
00045
|
BARB0DBRAJU
|
872
|
872
|
Processed
|
20/09/2023
|
|
5775043042
|
|
SAVABHAI BUDHABHAI D
|
BANK OF BARODA(606985)
|
|
2
|
RAJULA
|
GJ-05-004-038-001/910
(Kotdi )
|
1105004000NRG24180820230032864
|
18/08/2023
|
Kanubhai Mavjibhai Makvana
|
1105004WL002627
|
Kanubhai Mavjibhai Makvana
|
00045
|
BARB0DBRAJU
|
1160
|
1160
|
Processed
|
20/09/2023
|
|
5775043041
|
|
MR KANUBHAI MAVJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJULA
|
GJ-05-004-038-001/910
(Kotdi )
|
1105004000NRG24180820230032865
|
18/08/2023
|
Rameshbhai Mavjibhai
|
1105004WL002627
|
Rameshbhai Mavjibhai
|
00045
|
BARB0DBRAJU
|
1160
|
1160
|
Processed
|
20/09/2023
|
|
5775043043
|
|
MAKAVANA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-054-001/46482
(Rabhda )
|
1105004000NRG24180820230032861
|
18/08/2023
|
Mori Pravinbhai Abhalbhai
|
1105004WL002625
|
Mori Pravinbhai Abhalbhai
|
00415
|
SBIN0060035
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5775043038
|
|
PRAVINBHAI EBHALBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJULA
|
GJ-05-004-064-001/216
(Untiya )
|
1105004000NRG24180820230032860
|
18/08/2023
|
Mithabhai Rajabhai Lakhanotra
|
1105004WL002624
|
Mithabhai Rajabhai Lakhanotra
|
00415
|
SBIN0060035
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5775043039
|
|
MR MITHABHAI RAJABHAI LAKHNOTRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
6
|
RAJULA
|
GJ-05-004-032-001/40041
(Khakhbai )
|
1105004000NRG24180820230032856
|
18/08/2023
|
Jalodhara Ranchodbhai Mangabhai
|
1105004WL002623
|
Jalodhara Ranchodbhai Mangabhai
|
00415
|
SBIN0060215
|
872
|
872
|
Processed
|
20/09/2023
|
|
5775043037
|
|
MR RANCHHODBHAI MANGABHAI JALANDHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJULA
|
GJ-05-004-032-001/40045
(Khakhbai )
|
1105004000NRG24180820230032859
|
18/08/2023
|
Rathod Manojbhai Jadavbhai
|
1105004WL002623
|
Rathod Manojbhai Jadavbhai
|
00415
|
SBIN0060215
|
872
|
872
|
Processed
|
20/09/2023
|
|
5775043040
|
|
MR MNOJBHAI JADAVBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10056
|
10056
|
|
|
|
|
|
|
|