|
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-05-004-035-001/1133-A
(Khera )
|
1105004000NRG24170720230030548
|
17/07/2023
|
PARSHOTAMBHAI LAKHABHAI GUJARIYA
|
1105004WL0001838
|
PARSHOTAMBHAI LAKHABHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
21/07/2023
|
|
3629264447
|
|
PARSHOTAMBHAI LAKHABHAI GUJARIYA
|
()
|
|
2
|
RAJULA
|
GJ-05-004-035-001/31129
(Khera )
|
1105004000NRG24170720230030549
|
17/07/2023
|
Gujariya Ridhabhai Devashibhai
|
1105004WL0001838
|
Gujariya Ridhabhai Devashibhai
|
00390
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
21/07/2023
|
|
3629264441
|
|
Gujariya Ridhabhai Devashibhai
|
()
|
|
3
|
RAJULA
|
GJ-05-004-035-001/31129
(Khera )
|
1105004000NRG24170720230030543
|
17/07/2023
|
Gujariya Ridhabhai Devashibhai
|
1105004WL0001838
|
Gujariya Ridhabhai Devashibhai
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
21/07/2023
|
|
3629264442
|
|
Gujariya Ridhabhai Devashibhai
|
()
|
|
4
|
RAJULA
|
GJ-05-004-035-001/46552
(Khera )
|
1105004000NRG24170720230030544
|
17/07/2023
|
KIRANBEN SAVJIBHAI
|
1105004WL0001838
|
KIRANBEN SAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
21/07/2023
|
|
3629264445
|
|
KIRANBEN SAVJIBHAI
|
()
|
|
5
|
RAJULA
|
GJ-05-004-035-001/527
(Khera )
|
1105004000NRG24170720230030545
|
17/07/2023
|
GOPALBHAI BIJALBHAI CHAVDA
|
1105004WL0001838
|
GOPALBHAI BIJALBHAI CHAVDA
|
00390
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
21/07/2023
|
|
3629264443
|
|
GOPALBHAI BIJALBHAI CHAVDA
|
()
|
|
6
|
RAJULA
|
GJ-05-004-035-001/679
(Khera )
|
1105004000NRG24170720230030546
|
17/07/2023
|
SONABEN VANRAJBHAI
|
1105004WL0001838
|
SONABEN VANRAJBHAI
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
21/07/2023
|
|
3629264446
|
|
SONABEN VANRAJBHAI
|
()
|
|
7
|
RAJULA
|
GJ-05-004-035-001/778
(Khera )
|
1105004000NRG24170720230030547
|
17/07/2023
|
Baraiya Dharamshibhai Bhanabhai
|
1105004WL0001838
|
Baraiya Dharamshibhai Bhanabhai
|
00390
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
21/07/2023
|
|
3629264444
|
|
Baraiya Dharamshibhai Bhanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10496
|
10496
|
|
|
|
|
|
|
|