|
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-05-004-002-001/11
(Agariya Mota )
|
1105004000NRG24230620230026265
|
23/06/2023
|
RAMESHBHAI SOMABHAI
|
1105004WL001445
|
RAMESHBHAI SOMABHAI
|
00415
|
SBIN0060035
|
2295
|
2295
|
Processed
|
30/06/2023
|
|
2867021868
|
|
MR RAMESHBHAI SOMABHAI KAVATHIYA
|
()
|
|
2
|
RAJULA
|
GJ-05-004-002-001/158
(Agariya Mota )
|
1105004000NRG24230620230026268
|
23/06/2023
|
thakarshibhai nathabhai solanki
|
1105004WL001445
|
thakarshibhai nathabhai solanki
|
00415
|
SBIN0060035
|
11
|
11
|
Processed
|
30/06/2023
|
|
2867021879
|
|
MR THAKARSHIBHAI NATHABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2306
|
2306
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-002-001/225
(Agariya Mota )
|
1105004000NRG24230620230026295
|
23/06/2023
|
bhavnaben devjibhai
|
1105004WL001445
|
bhavnaben devjibhai
|
00415
|
SBIN0060215
|
2816
|
2816
|
Processed
|
30/06/2023
|
|
2867021870
|
|
MRS BHANUBEN DEVJIBHAI BAGADA
|
()
|
|
4
|
RAJULA
|
GJ-05-004-002-001/254
(Agariya Mota )
|
1105004000NRG24230620230026309
|
23/06/2023
|
bhagvanbhai lakhmanbhai bagda
|
1105004WL001445
|
bhagvanbhai lakhmanbhai bagda
|
00415
|
SBIN0060215
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867021869
|
|
MR BHAGAWANBHAI LAKHAMANBHAI BAGADA
|
()
|
|
5
|
RAJULA
|
GJ-05-004-002-001/292
(Agariya Mota )
|
1105004000NRG24230620230026312
|
23/06/2023
|
MOHAN KACHARABHAI
|
1105004WL001445
|
MOHAN KACHARABHAI
|
00415
|
SBIN0060215
|
1952
|
1952
|
Processed
|
30/06/2023
|
|
2867021878
|
|
MR MOHANBHAI KACHARABHAI BALADANIYA
|
()
|
|
6
|
RAJULA
|
GJ-05-004-002-001/303
(Agariya Mota )
|
1105004000NRG24230620230026320
|
23/06/2023
|
RANIBEN RAMABHAI
|
1105004WL001445
|
RANIBEN RAMABHAI
|
00415
|
SBIN0060215
|
2223
|
2223
|
Processed
|
30/06/2023
|
|
2867021875
|
|
MRS RANIBEN RAMBHAI VIJUNDA
|
()
|
|
7
|
RAJULA
|
GJ-05-004-002-001/307
(Agariya Mota )
|
1105004000NRG24230620230026322
|
23/06/2023
|
GULABBEN BISUBHAI
|
1105004WL001445
|
GULABBEN BISUBHAI
|
00415
|
SBIN0060215
|
9
|
9
|
Processed
|
30/06/2023
|
|
2867021877
|
|
MRS GULABBEN BISUBHAI KHUMAN
|
()
|
|
8
|
RAJULA
|
GJ-05-004-002-001/358
(Agariya Mota )
|
1105004000NRG24230620230026325
|
23/06/2023
|
Sonalben Sureshbhai
|
1105004WL001445
|
Sonalben Sureshbhai
|
00415
|
SBIN0060215
|
9
|
9
|
Processed
|
30/06/2023
|
|
2867021876
|
|
MR SOLANKI SONALBEN SURESHBHAI
|
()
|
|
9
|
RAJULA
|
GJ-05-004-002-001/520
(Agariya Mota )
|
1105004000NRG24230620230026341
|
23/06/2023
|
pradipbhai devjibhai bagada
|
1105004WL001445
|
pradipbhai devjibhai bagada
|
00415
|
SBIN0060215
|
2260
|
2260
|
Processed
|
30/06/2023
|
|
2867021872
|
|
MR BAGADA PRADIPKUMAR DEVJIBHAI
|
()
|
|
10
|
RAJULA
|
GJ-05-004-002-001/534
(Agariya Mota )
|
1105004000NRG24230620230026353
|
23/06/2023
|
Ushaben Maheshbhai
|
1105004WL001445
|
Ushaben Maheshbhai
|
00415
|
SBIN0060215
|
2585
|
2585
|
Processed
|
30/06/2023
|
|
2867021871
|
|
MRS USHABEN KANUBHAI JADEJA
|
()
|
|
11
|
RAJULA
|
GJ-05-004-002-001/9
(Agariya Mota )
|
1105004000NRG24230620230026359
|
23/06/2023
|
jethabhai bhurabhai solanki
|
1105004WL001445
|
jethabhai bhurabhai solanki
|
00415
|
SBIN0060215
|
2486
|
2486
|
Processed
|
30/06/2023
|
|
2867021867
|
|
MR JETHABHAI BHURABHAI SOLANKI
|
()
|
|
12
|
RAJULA
|
GJ-05-004-002-001/9
(Agariya Mota )
|
1105004000NRG24230620230026361
|
23/06/2023
|
Solanki Rahulkumar JEnthabhai
|
1105004WL001445
|
Solanki Rahulkumar JEnthabhai
|
00415
|
SBIN0060215
|
2486
|
2486
|
Processed
|
30/06/2023
|
|
2867021873
|
|
MR SOLANKI RAHULKUMAR JENTHABHAI
|
()
|
|
13
|
RAJULA
|
GJ-05-004-002-001/90
(Agariya Mota )
|
1105004000NRG24230620230026362
|
23/06/2023
|
VELJIBHAI LAKHAMANBHAI BAGDA
|
1105004WL001445
|
VELJIBHAI LAKHAMANBHAI BAGDA
|
00415
|
SBIN0060215
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2867021874
|
|
MR VELJIBHAI LAKHAMANBHAI BAGDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21106
|
21106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23412
|
23412
|
|
|
|
|
|
|
|