|
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-05-004-063-001/6363
(Uchaiya )
|
1105004000NRG25220420240001834
|
23/04/2024
|
Bepariya Champarajbhai Lakhubhai
|
1105004WL000212
|
Bepariya Champarajbhai Lakhubhai
|
00032
|
UTIB0001200
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3368630979
|
|
BEPARIYA CHAMPARAJBHAI LAKHUBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-028-001/164
(Jholapar )
|
1105004000NRG25220420240001751
|
23/04/2024
|
JETHAVA BHANUBEN ATUBHAI
|
1105004WL000185
|
JETHAVA BHANUBEN ATUBHAI
|
00045
|
BARB0DBRAJU
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3368630980
|
|
BHANUBEN ATUBHAI JET
|
BANK OF BARODA(606985)
|
|
3
|
RAJULA
|
GJ-05-004-042-001/9296
(Majdar )
|
1105004000NRG25220420240001833
|
23/04/2024
|
Ardu Bababen Kanabhai
|
1105004WL000211
|
Ardu Bababen Kanabhai
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630981
|
|
Mrs. BABABEN KANABHAI ARDU
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6230
|
6230
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-041-001/555
(Kundaliyala )
|
1105004000NRG25220420240001753
|
23/04/2024
|
HADIYA NARSHIBHAI JINABHAI
|
1105004WL000187
|
HADIYA NARSHIBHAI JINABHAI
|
00048
|
BKID0002744
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3368630962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
RAJULA
|
GJ-05-004-063-001/102
(Uchaiya )
|
1105004000NRG25220420240001840
|
23/04/2024
|
amarubhai surangbhai dhakhda
|
1105004WL000216
|
amarubhai surangbhai dhakhda
|
00078
|
CNRB0003577
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3368630966
|
|
AMRUBHAI SURAGBHAI DHAKHADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
RAJULA
|
GJ-05-004-063-001/98-A
(Uchaiya )
|
1105004000NRG25220420240001835
|
23/04/2024
|
BANAVA SATARSHA BAPUSHA
|
1105004WL000213
|
BANAVA SATARSHA BAPUSHA
|
00165
|
IBKL0001601
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3368630960
|
|
SATARSHA BAPUSHA BANAVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
RAJULA
|
GJ-05-004-043-001/2211
(Mandal )
|
1105004000NRG25220420240001756
|
23/04/2024
|
Makvana Shabanaben Vasimbhai
|
1105004WL000189
|
Makvana Shabanaben Vasimbhai
|
00390
|
SGBA0000365
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368630978
|
|
SHABANA MAMADBHAI NOBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
RAJULA
|
GJ-05-004-041-001/537
(Kundaliyala )
|
1105004000NRG25220420240001752
|
23/04/2024
|
KALUBHAI KANUBHAI SOLANKI
|
1105004WL000186
|
KALUBHAI KANUBHAI SOLANKI
|
00415
|
SBIN0060035
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3368630970
|
|
SOLANKI KALUBHAI KANUBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
9
|
RAJULA
|
GJ-05-004-042-001/9296
(Majdar )
|
1105004000NRG25220420240001832
|
23/04/2024
|
Aradu Kanabhai Shamlabhai
|
1105004WL000211
|
Aradu Kanabhai Shamlabhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630973
|
|
Mrs. KANABHAI SHAMLABHAI ARADU
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
10
|
RAJULA
|
GJ-05-004-043-001/2211
(Mandal )
|
1105004000NRG25220420240001755
|
23/04/2024
|
Makwana Vasim Musabhai
|
1105004WL000189
|
Makwana Vasim Musabhai
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368630963
|
|
MRS SHABANABEN VASIMBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJULA
|
GJ-05-004-043-001/9128
(Mandal )
|
1105004000NRG25220420240001757
|
23/04/2024
|
Makvana Mahebubbhai Makbulbhai
|
1105004WL000190
|
Makvana Mahebubbhai Makbulbhai
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368630975
|
|
MR MEHBUBBHAI MAKBULBHAI MAKWNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJULA
|
GJ-05-004-043-001/9128
(Mandal )
|
1105004000NRG25220420240001758
|
23/04/2024
|
Makwana Kheruben Mhebubbhai
|
1105004WL000190
|
Makwana Kheruben Mhebubbhai
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368630974
|
|
MRS KHAIRUNSHA MAHEBUBBHAI MIYAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15440
|
15440
|
|
|
|
|
|
|
|
|
13
|
RAJULA
|
GJ-05-004-002-001/208
(Agariya Mota )
|
1105004000NRG25220420240001744
|
23/04/2024
|
JODHABHAI BHALABHAI
|
1105004WL000180
|
JODHABHAI BHALABHAI
|
00415
|
SBIN0060215
|
1539
|
1539
|
Processed
|
29/04/2024
|
|
3368630961
|
|
MR JOGHABHAI BHALABHAI JAPDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJULA
|
GJ-05-004-002-001/208
(Agariya Mota )
|
1105004000NRG25220420240001745
|
23/04/2024
|
kailashben jodhabhai
|
1105004WL000180
|
kailashben jodhabhai
|
00415
|
SBIN0060215
|
1539
|
1539
|
Processed
|
29/04/2024
|
|
3368630965
|
|
MRS KAILASBEN JODHABHAI ZAPADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJULA
|
GJ-05-004-002-001/232
(Agariya Mota )
|
1105004000NRG25220420240001746
|
23/04/2024
|
sagrambhai bhalabhai zampada
|
1105004WL000181
|
sagrambhai bhalabhai zampada
|
00415
|
SBIN0060215
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3368630977
|
|
MR SANGRAMBHAI BHALABHAI ZAMPADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJULA
|
GJ-05-004-002-001/43
(Agariya Mota )
|
1105004000NRG25220420240001748
|
23/04/2024
|
BATUKBHAI SUKHABHAI SOLANKI
|
1105004WL000183
|
BATUKBHAI SUKHABHAI SOLANKI
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368630964
|
|
MR BATUKBHAI SUKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJULA
|
GJ-05-004-002-001/43
(Agariya Mota )
|
1105004000NRG25220420240001749
|
23/04/2024
|
Solanki Ashokbhai Batukbhai
|
1105004WL000183
|
Solanki Ashokbhai Batukbhai
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368630969
|
|
ASHOKBHAI BATUKBHAI SOLANK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
RAJULA
|
GJ-05-004-002-001/536
(Agariya Mota )
|
1105004000NRG25220420240001747
|
23/04/2024
|
Jaysukhbhai Batukbhai Solanki
|
1105004WL000182
|
Jaysukhbhai Batukbhai Solanki
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368630968
|
|
MR JAYSHUKHBHAI BATUKBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJULA
|
GJ-05-004-002-001/552
(Agariya Mota )
|
1105004000NRG25220420240001750
|
23/04/2024
|
BALDANIYA MAGANBHAI RANCHODBHAI
|
1105004WL000184
|
BALDANIYA MAGANBHAI RANCHODBHAI
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368630976
|
|
MAGANBHAI RANCHHODBHAI BALDANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAJULA
|
GJ-05-004-041-001/558
(Kundaliyala )
|
1105004000NRG25220420240001754
|
23/04/2024
|
HARESHBHAI BALABHAI SOLANKI
|
1105004WL000188
|
HARESHBHAI BALABHAI SOLANKI
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368630972
|
|
MR SOLANKI HARESHBHAI BALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24588
|
24588
|
|
|
|
|
|
|
|
|
21
|
RAJULA
|
GJ-05-004-068-001/260
(Vavera )
|
1105004000NRG25220420240001837
|
23/04/2024
|
CHAUHAN KAMUBEN RANCHODBHAI
|
1105004WL000214
|
CHAUHAN KAMUBEN RANCHODBHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3368630967
|
|
MRS KAMUBEN RANCHODBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJULA
|
GJ-05-004-068-001/260
(Vavera )
|
1105004000NRG25220420240001836
|
23/04/2024
|
CHAUHAN RANCHODBHAI VIRABHAI
|
1105004WL000214
|
CHAUHAN RANCHODBHAI VIRABHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3368630971
|
|
Mr. RANCHODBHAI VIRABHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75358
|
75358
|
|
|
|
|
|
|
|