|
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-05-004-012-001/1838
(Chanch )
|
1105004000NRG24120620230019604
|
14/06/2023
|
sanjaybhai jivanbhai
|
1105004WL001156
|
sanjaybhai jivanbhai
|
00032
|
UTIB0001200
|
946
|
946
|
Processed
|
17/06/2023
|
|
2620650558
|
|
sanjaybhai jivanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
946
|
946
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-012-001/107405
(Chanch )
|
1105004000NRG24120620230019566
|
14/06/2023
|
Gujariya Nareshbhai Kalubhai
|
1105004WL001156
|
Gujariya Nareshbhai Kalubhai
|
00045
|
BARB0DBRAJU
|
1463
|
1463
|
Processed
|
17/06/2023
|
|
2620650541
|
|
Gujariya Nareshbhai Kalubhai
|
()
|
|
3
|
RAJULA
|
GJ-05-004-012-001/1105
(Chanch )
|
1105004000NRG24120620230019570
|
14/06/2023
|
deviben vanrajbhai
|
1105004WL001156
|
deviben vanrajbhai
|
00045
|
BARB0DBRAJU
|
1932
|
1932
|
Processed
|
17/06/2023
|
|
2620650532
|
|
deviben vanrajbhai
|
()
|
|
4
|
RAJULA
|
GJ-05-004-012-001/134-B
(Chanch )
|
1105004000NRG24120620230019584
|
14/06/2023
|
PUNIBEN SAVABHAI
|
1105004WL001156
|
PUNIBEN SAVABHAI
|
00045
|
BARB0DBRAJU
|
1860
|
1860
|
Processed
|
17/06/2023
|
|
2620650535
|
|
PUNIBEN SAVABHAI
|
()
|
|
5
|
RAJULA
|
GJ-05-004-012-001/134-B
(Chanch )
|
1105004000NRG24120620230019583
|
14/06/2023
|
SAVABHAI NOGHANBHAI CHAUHAN
|
1105004WL001156
|
SAVABHAI NOGHANBHAI CHAUHAN
|
00045
|
BARB0DBRAJU
|
1860
|
1860
|
Processed
|
17/06/2023
|
|
2620650533
|
|
SAVABHAI NOGHANBHAI CHAUHAN
|
()
|
|
6
|
RAJULA
|
GJ-05-004-012-001/182-D
(Chanch )
|
1105004000NRG24120620230019593
|
14/06/2023
|
Chauhan Jivanbhai Danabhai
|
1105004WL001156
|
Chauhan Jivanbhai Danabhai
|
00045
|
BARB0DBRAJU
|
924
|
924
|
Processed
|
17/06/2023
|
|
2620650536
|
|
Chauhan Jivanbhai Danabhai
|
()
|
|
7
|
RAJULA
|
GJ-05-004-012-001/182-D
(Chanch )
|
1105004000NRG24120620230019594
|
14/06/2023
|
Godiben Jivanbhai
|
1105004WL001156
|
Godiben Jivanbhai
|
00045
|
BARB0DBRAJU
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2620650540
|
|
Godiben Jivanbhai
|
()
|
|
8
|
RAJULA
|
GJ-05-004-012-001/204-B
(Chanch )
|
1105004000NRG24120620230019613
|
14/06/2023
|
Laduben Hamirbhai
|
1105004WL001156
|
Laduben Hamirbhai
|
00045
|
BARB0DBRAJU
|
2316
|
2316
|
Processed
|
17/06/2023
|
|
2620650539
|
|
Laduben Hamirbhai
|
()
|
|
9
|
RAJULA
|
GJ-05-004-012-001/2082
(Chanch )
|
1105004000NRG24120620230019615
|
14/06/2023
|
chauhan maganbhai lakhabhai
|
1105004WL001156
|
chauhan maganbhai lakhabhai
|
00045
|
BARB0DBRAJU
|
3048
|
3048
|
Processed
|
17/06/2023
|
|
2620650538
|
|
chauhan maganbhai lakhabhai
|
()
|
|
10
|
RAJULA
|
GJ-05-004-012-001/2645-C
(Chanch )
|
1105004000NRG24120620230019627
|
14/06/2023
|
Chauhan Harshurbhai Bavbhai
|
1105004WL001156
|
Chauhan Harshurbhai Bavbhai
|
00045
|
BARB0DBRAJU
|
2808
|
2808
|
Processed
|
17/06/2023
|
|
2620650537
|
|
Chauhan Harshurbhai Bavbhai
|
()
|
|
11
|
RAJULA
|
GJ-05-004-012-001/47253
(Chanch )
|
1105004000NRG24120620230019632
|
14/06/2023
|
SHIVABHAI DANABHAI CHAUHAN
|
1105004WL001156
|
SHIVABHAI DANABHAI CHAUHAN
|
00045
|
BARB0DBRAJU
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2620650534
|
|
SHIVABHAI DANABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19019
|
19019
|
|
|
|
|
|
|
|
|
12
|
RAJULA
|
GJ-05-004-012-001/111-C
(Chanch )
|
1105004000NRG24120620230019572
|
14/06/2023
|
RATANBHAI RANCHHODBHAI GUJARIYA
|
1105004WL001156
|
RATANBHAI RANCHHODBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
1812
|
1812
|
Processed
|
17/06/2023
|
|
2620650546
|
|
RATANBHAI RANCHHODBHAI GUJARIYA
|
()
|
|
13
|
RAJULA
|
GJ-05-004-012-001/1167
(Chanch )
|
1105004000NRG24120620230019577
|
14/06/2023
|
KANJIBHAI MAVJIBHAI
|
1105004WL001156
|
KANJIBHAI MAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
2620650548
|
|
KANJIBHAI MAVJIBHAI
|
()
|
|
14
|
RAJULA
|
GJ-05-004-012-001/1220
(Chanch )
|
1105004000NRG24120620230019582
|
14/06/2023
|
Gomatiben Gandabhai
|
1105004WL001156
|
Gomatiben Gandabhai
|
00390
|
SBIN0RRSRGB
|
2112
|
2112
|
Processed
|
17/06/2023
|
|
2620650549
|
|
Gomatiben Gandabhai
|
()
|
|
15
|
RAJULA
|
GJ-05-004-012-001/152-A
(Chanch )
|
1105004000NRG24120620230019586
|
14/06/2023
|
BACHIBEN OAGHADBHAI
|
1105004WL001156
|
BACHIBEN OAGHADBHAI
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
17/06/2023
|
|
2620650550
|
|
BACHIBEN OAGHADBHAI
|
()
|
|
16
|
RAJULA
|
GJ-05-004-012-001/163-A
(Chanch )
|
1105004000NRG24120620230019589
|
14/06/2023
|
BENABEN PRAVINBHAI BALDANIYA
|
1105004WL001156
|
BENABEN PRAVINBHAI BALDANIYA
|
00390
|
SBIN0RRSRGB
|
2184
|
2184
|
Processed
|
17/06/2023
|
|
2620650555
|
|
BENABEN PRAVINBHAI BALDANIYA
|
()
|
|
17
|
RAJULA
|
GJ-05-004-012-001/1837
(Chanch )
|
1105004000NRG24120620230019599
|
14/06/2023
|
chauhan abhalbhai savajbhai
|
1105004WL001156
|
chauhan abhalbhai savajbhai
|
00390
|
SBIN0RRSRGB
|
870
|
870
|
Processed
|
17/06/2023
|
|
2620650544
|
|
chauhan abhalbhai savajbhai
|
()
|
|
18
|
RAJULA
|
GJ-05-004-012-001/1837
(Chanch )
|
1105004000NRG24120620230019601
|
14/06/2023
|
ramjibhai abhalbhai
|
1105004WL001156
|
ramjibhai abhalbhai
|
00390
|
SBIN0RRSRGB
|
870
|
870
|
Processed
|
17/06/2023
|
|
2620650545
|
|
ramjibhai abhalbhai
|
()
|
|
19
|
RAJULA
|
GJ-05-004-012-001/2588-A
(Chanch )
|
1105004000NRG24120620230019617
|
14/06/2023
|
SUKHDEVBHAI BHANABHAI
|
1105004WL001156
|
SUKHDEVBHAI BHANABHAI
|
00390
|
SBIN0RRSRGB
|
2112
|
2112
|
Processed
|
17/06/2023
|
|
2620650551
|
|
SUKHDEVBHAI BHANABHAI
|
()
|
|
20
|
RAJULA
|
GJ-05-004-012-001/2611-C
(Chanch )
|
1105004000NRG24120620230019621
|
14/06/2023
|
mithiben dhirubhai
|
1105004WL001156
|
mithiben dhirubhai
|
00390
|
SBIN0RRSRGB
|
1168
|
1168
|
Processed
|
17/06/2023
|
|
2620650543
|
|
mithiben dhirubhai
|
()
|
|
21
|
RAJULA
|
GJ-05-004-012-001/2611-C
(Chanch )
|
1105004000NRG24120620230019622
|
14/06/2023
|
sanjaybhai dhirubhai
|
1105004WL001156
|
sanjaybhai dhirubhai
|
00390
|
SBIN0RRSRGB
|
1168
|
1168
|
Processed
|
17/06/2023
|
|
2620650552
|
|
sanjaybhai dhirubhai
|
()
|
|
22
|
RAJULA
|
GJ-05-004-012-001/47261
(Chanch )
|
1105004000NRG24120620230019635
|
14/06/2023
|
JAHUBEN SAMARATHBHAI BARAIYA
|
1105004WL001156
|
JAHUBEN SAMARATHBHAI BARAIYA
|
00390
|
SBIN0RRSRGB
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620650554
|
|
JAHUBEN SAMARATHBHAI BARAIYA
|
()
|
|
23
|
RAJULA
|
GJ-05-004-012-001/47261
(Chanch )
|
1105004000NRG24120620230019634
|
14/06/2023
|
JAMNABEN OGHADBHAI BARIYA
|
1105004WL001156
|
JAMNABEN OGHADBHAI BARIYA
|
00390
|
SBIN0RRSRGB
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620650547
|
|
JAMNABEN OGHADBHAI BARIYA
|
()
|
|
24
|
RAJULA
|
GJ-05-004-012-001/97
(Chanch )
|
1105004000NRG24120620230019640
|
14/06/2023
|
Jagdishbhai Dharmshibhai
|
1105004WL001156
|
Jagdishbhai Dharmshibhai
|
00390
|
SBIN0RRSRGB
|
2136
|
2136
|
Processed
|
17/06/2023
|
|
2620650553
|
|
Jagdishbhai Dharmshibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22744
|
22744
|
|
|
|
|
|
|
|
|
25
|
RAJULA
|
GJ-05-004-012-001/188-C
(Chanch )
|
1105004000NRG24120620230019610
|
14/06/2023
|
Chauhan Kamleshbhai Kalubhai
|
1105004WL001156
|
Chauhan Kamleshbhai Kalubhai
|
00390
|
SGBA0000353
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
2620650557
|
|
Chauhan Kamleshbhai Kalubhai
|
()
|
|
26
|
RAJULA
|
GJ-05-004-012-001/2611-C
(Chanch )
|
1105004000NRG24120620230019623
|
14/06/2023
|
Shiyal Virsangbhai Dhirubhai
|
1105004WL001156
|
Shiyal Virsangbhai Dhirubhai
|
00390
|
SGBA0000353
|
1022
|
1022
|
Processed
|
17/06/2023
|
|
2620650556
|
|
Shiyal Virsangbhai Dhirubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
27
|
RAJULA
|
GJ-05-004-012-001/1838
(Chanch )
|
1105004000NRG24120620230019605
|
14/06/2023
|
videshbhai jivanbhai
|
1105004WL001156
|
videshbhai jivanbhai
|
00415
|
SBIN0060035
|
860
|
860
|
Processed
|
17/06/2023
|
|
2620650542
|
|
MR VIDESH JIVANBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46247
|
46247
|
|
|
|
|
|
|
|