|
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-05-004-059-001/130
(Ringaniyala Mota )
|
1105004000NRG25240520240013614
|
24/05/2024
|
Kaviben Bhagvanbhai
|
1105004WL0000652
|
Kaviben Bhagvanbhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383578698
|
|
MS KAVIBEN BHAGVANBHAI VAGH
|
()
|
|
2
|
RAJULA
|
GJ-05-004-059-001/15
(Ringaniyala Mota )
|
1105004000NRG25240520240013615
|
24/05/2024
|
Virambhai Valabhai
|
1105004WL0000652
|
Virambhai Valabhai
|
00415
|
SBIN0060040
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383578702
|
|
MASTER VIRAM VALABHAI BOSARIYA
|
()
|
|
3
|
RAJULA
|
GJ-05-004-059-001/20
(Ringaniyala Mota )
|
1105004000NRG25240520240013616
|
24/05/2024
|
vimuben vaghjibhai
|
1105004WL0000652
|
vimuben vaghjibhai
|
00415
|
SBIN0060040
|
280
|
280
|
Processed
|
30/05/2024
|
|
4383578699
|
|
MR BOSARIYA VIMUBEN VAGHAJIBHAI
|
()
|
|
4
|
RAJULA
|
GJ-05-004-059-001/25
(Ringaniyala Mota )
|
1105004000NRG25240520240013617
|
24/05/2024
|
bhavnaben mahesbhai
|
1105004WL0000652
|
bhavnaben mahesbhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383578701
|
|
MR MAHESHBHAI RANABHAI PARMAR
|
()
|
|
5
|
RAJULA
|
GJ-05-004-059-001/270
(Ringaniyala Mota )
|
1105004000NRG25240520240013618
|
24/05/2024
|
AJAVALIBEN BALUBHAI
|
1105004WL0000652
|
AJAVALIBEN BALUBHAI
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383578700
|
|
AJVALIBEN BALUBHAI MATHAVADIYA
|
()
|
|
6
|
RAJULA
|
GJ-05-004-059-001/271
(Ringaniyala Mota )
|
1105004000NRG25240520240013619
|
24/05/2024
|
Dayaben Himatbhai
|
1105004WL0000652
|
Dayaben Himatbhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383578703
|
|
MS DAYA HIMMATBHAI VALA
|
()
|
|
7
|
RAJULA
|
GJ-05-004-059-001/287
(Ringaniyala Mota )
|
1105004000NRG25240520240013620
|
24/05/2024
|
Jamnaben Baghabhai
|
1105004WL0000652
|
Jamnaben Baghabhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383578697
|
|
MRS VANIYA JAMNABEN BAGHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|