|
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-05-004-012-001/208-A
(Chanch )
|
1105004000NRG24150620230022219
|
15/06/2023
|
Labhuben Chanabhai Chauhan
|
1105004WL001250
|
Labhuben Chanabhai Chauhan
|
00045
|
BARB0DBRAJU
|
1113
|
1113
|
Processed
|
20/06/2023
|
|
2659923619
|
|
Labhuben Chanabhai Chauhan
|
()
|
|
2
|
RAJULA
|
GJ-05-004-012-001/208-A
(Chanch )
|
1105004000NRG24150620230022220
|
15/06/2023
|
Vanrajbhai Sanabhai
|
1105004WL001250
|
Vanrajbhai Sanabhai
|
00045
|
BARB0DBRAJU
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2659923618
|
|
Vanrajbhai Sanabhai
|
()
|
|
3
|
RAJULA
|
GJ-05-004-012-001/2095
(Chanch )
|
1105004000NRG24150620230022223
|
15/06/2023
|
Jethava Vajubhai Sondabhaii
|
1105004WL001250
|
Jethava Vajubhai Sondabhaii
|
00045
|
BARB0DBRAJU
|
2816
|
2816
|
Processed
|
20/06/2023
|
|
2659923621
|
|
Jethava Vajubhai Sondabhaii
|
()
|
|
4
|
RAJULA
|
GJ-05-004-012-001/2623
(Chanch )
|
1105004000NRG24150620230022235
|
15/06/2023
|
NANIBEN VALABHAI
|
1105004WL001250
|
NANIBEN VALABHAI
|
00045
|
BARB0DBRAJU
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2659923617
|
|
NANIBEN VALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8617
|
8617
|
|
|
|
|
|
|
|
|
5
|
RAJULA
|
GJ-05-004-012-001/2601-B
(Chanch )
|
1105004000NRG24150620230022229
|
15/06/2023
|
VIKRAMBHAI TOFANBHAI CHAUHAN
|
1105004WL001250
|
VIKRAMBHAI TOFANBHAI CHAUHAN
|
00045
|
BARB0RAJULA
|
3081
|
3081
|
Processed
|
20/06/2023
|
|
2659923622
|
|
VIKRAMBHAI TOFANBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
RAJULA
|
GJ-05-004-012-001/107426
(Chanch )
|
1105004000NRG24150620230022206
|
15/06/2023
|
BHARATBHAI SHANTIBHAI SHIYAL
|
1105004WL001250
|
BHARATBHAI SHANTIBHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
2724
|
2724
|
Processed
|
20/06/2023
|
|
2659923623
|
|
BHARATBHAI SHANTIBHAI SHIYAL
|
()
|
|
7
|
RAJULA
|
GJ-05-004-012-001/208-A
(Chanch )
|
1105004000NRG24150620230022221
|
15/06/2023
|
Vipulbhai Chanabhai
|
1105004WL001250
|
Vipulbhai Chanabhai
|
00390
|
SBIN0RRSRGB
|
1496
|
1496
|
Processed
|
20/06/2023
|
|
2659923625
|
|
Vipulbhai Chanabhai
|
()
|
|
8
|
RAJULA
|
GJ-05-004-012-001/2589-A
(Chanch )
|
1105004000NRG24150620230022227
|
15/06/2023
|
Nileshbhai Kanjibhai
|
1105004WL001250
|
Nileshbhai Kanjibhai
|
00390
|
SBIN0RRSRGB
|
2327
|
2327
|
Processed
|
20/06/2023
|
|
2659923620
|
|
Nileshbhai Kanjibhai
|
()
|
|
9
|
RAJULA
|
GJ-05-004-012-001/657
(Chanch )
|
1105004000NRG24150620230022245
|
15/06/2023
|
sanjaybhai mulubhai
|
1105004WL001250
|
sanjaybhai mulubhai
|
00390
|
SBIN0RRSRGB
|
1356
|
1356
|
Processed
|
20/06/2023
|
|
2659923624
|
|
sanjaybhai mulubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7903
|
7903
|
|
|
|
|
|
|
|
|
10
|
RAJULA
|
GJ-05-004-012-001/2589-A
(Chanch )
|
1105004000NRG24150620230022226
|
15/06/2023
|
BHANUBEN KANJIBHAI SHIYAL
|
1105004WL001250
|
BHANUBEN KANJIBHAI SHIYAL
|
00390
|
SGBA0000353
|
2327
|
2327
|
Processed
|
20/06/2023
|
|
2659923627
|
|
BHANUBEN KANJIBHAI SHIYAL
|
()
|
|
11
|
RAJULA
|
GJ-05-004-012-001/2617-C
(Chanch )
|
1105004000NRG24150620230022232
|
15/06/2023
|
Gujariya Shiluben Kumbhabhai
|
1105004WL001250
|
Gujariya Shiluben Kumbhabhai
|
00390
|
SGBA0000353
|
2093
|
2093
|
Processed
|
20/06/2023
|
|
2659923626
|
|
Gujariya Shiluben Kumbhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24021
|
24021
|
|
|
|
|
|
|
|