|
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-05-004-012-001/143-D
(Chanch )
|
1105004000NRG24140620230021663
|
15/06/2023
|
MAHESHBHAI JANDURBHAI SHIYAL
|
1105004WL001240
|
MAHESHBHAI JANDURBHAI SHIYAL
|
00045
|
BARB0DBRAJU
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2662192447
|
|
MAHESHBHAI JANDURBHAI SHIYAL
|
()
|
|
2
|
RAJULA
|
GJ-05-004-012-001/1861
(Chanch )
|
1105004000NRG24140620230021669
|
15/06/2023
|
Rohitbhai Kalubhai
|
1105004WL001240
|
Rohitbhai Kalubhai
|
00045
|
BARB0DBRAJU
|
1417
|
1417
|
Processed
|
20/06/2023
|
|
2662192448
|
|
Rohitbhai Kalubhai
|
()
|
|
3
|
RAJULA
|
GJ-05-004-012-001/2099
(Chanch )
|
1105004000NRG24140620230021672
|
15/06/2023
|
valiben bachubhai
|
1105004WL001240
|
valiben bachubhai
|
00045
|
BARB0DBRAJU
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2662192445
|
|
valiben bachubhai
|
()
|
|
4
|
RAJULA
|
GJ-05-004-012-001/2099
(Chanch )
|
1105004000NRG24140620230021673
|
15/06/2023
|
valiben bachubhai
|
1105004WL001240
|
valiben bachubhai
|
00045
|
BARB0DBRAJU
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2662192446
|
|
valiben bachubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
|
5
|
RAJULA
|
GJ-05-004-012-001/2595
(Chanch )
|
1105004000NRG24140620230021682
|
15/06/2023
|
BHAVNABEN RAVJIBHAI
|
1105004WL001240
|
BHAVNABEN RAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
20/06/2023
|
|
2662192450
|
|
BHAVNABEN RAVJIBHAI
|
()
|
|
6
|
RAJULA
|
GJ-05-004-012-001/2630-B
(Chanch )
|
1105004000NRG24140620230021686
|
15/06/2023
|
MADHUBEN HARDASBHAI
|
1105004WL001240
|
MADHUBEN HARDASBHAI
|
00390
|
SBIN0RRSRGB
|
2886
|
2886
|
Processed
|
20/06/2023
|
|
2662192449
|
|
MADHUBEN HARDASBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5863
|
5863
|
|
|
|
|
|
|
|
|
7
|
RAJULA
|
GJ-05-004-012-001/133-C
(Chanch )
|
1105004000NRG24140620230021661
|
15/06/2023
|
Kamuben Naranbhai Shiyal
|
1105004WL001240
|
Kamuben Naranbhai Shiyal
|
00390
|
SGBA0000353
|
2880
|
2880
|
Processed
|
20/06/2023
|
|
2662192453
|
|
Kamuben Naranbhai Shiyal
|
()
|
|
8
|
RAJULA
|
GJ-05-004-012-001/2590-D
(Chanch )
|
1105004000NRG24140620230021679
|
15/06/2023
|
Chauhan Bharatiben Nareshbhai
|
1105004WL001240
|
Chauhan Bharatiben Nareshbhai
|
00390
|
SGBA0000353
|
1344
|
1344
|
Processed
|
20/06/2023
|
|
2662192451
|
|
Chauhan Bharatiben Nareshbhai
|
()
|
|
9
|
RAJULA
|
GJ-05-004-012-001/2590-D
(Chanch )
|
1105004000NRG24140620230021677
|
15/06/2023
|
Chauhan Kanubhai Nanjibhai
|
1105004WL001240
|
Chauhan Kanubhai Nanjibhai
|
00390
|
SGBA0000353
|
1344
|
1344
|
Processed
|
20/06/2023
|
|
2662192452
|
|
Chauhan Kanubhai Nanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21220
|
21220
|
|
|
|
|
|
|
|