|
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-05-004-012-001/159-C
(Chanch )
|
1105004000NRG24140620230021892
|
15/06/2023
|
MADHUBEN DHIRUBHAI GUJARIYA
|
1105004WL001244
|
MADHUBEN DHIRUBHAI GUJARIYA
|
00045
|
BARB0DBRAJU
|
1456
|
1456
|
Processed
|
20/06/2023
|
|
2659924178
|
|
MADHUBEN DHIRUBHAI GUJARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-012-001/107420
(Chanch )
|
1105004000NRG24140620230021872
|
15/06/2023
|
DEGANBHAI MOHANBHAI GUJARIYA
|
1105004WL001244
|
DEGANBHAI MOHANBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
1066
|
1066
|
Processed
|
20/06/2023
|
|
2659924194
|
|
DEGANBHAI MOHANBHAI GUJARIYA
|
()
|
|
3
|
RAJULA
|
GJ-05-004-012-001/107420
(Chanch )
|
1105004000NRG24140620230021876
|
15/06/2023
|
GOPALBHAI DEGANBHAI
|
1105004WL001244
|
GOPALBHAI DEGANBHAI
|
00390
|
SBIN0RRSRGB
|
1066
|
1066
|
Processed
|
20/06/2023
|
|
2659924182
|
|
GOPALBHAI DEGANBHAI
|
()
|
|
4
|
RAJULA
|
GJ-05-004-012-001/107420
(Chanch )
|
1105004000NRG24140620230021875
|
15/06/2023
|
REKHABEN DEGANBHAI
|
1105004WL001244
|
REKHABEN DEGANBHAI
|
00390
|
SBIN0RRSRGB
|
1066
|
1066
|
Processed
|
20/06/2023
|
|
2659924183
|
|
REKHABEN DEGANBHAI
|
()
|
|
5
|
RAJULA
|
GJ-05-004-012-001/1374
(Chanch )
|
1105004000NRG24140620230021886
|
15/06/2023
|
babubhai Aatubhai
|
1105004WL001244
|
babubhai Aatubhai
|
00390
|
SBIN0RRSRGB
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2659924185
|
|
babubhai Aatubhai
|
()
|
|
6
|
RAJULA
|
GJ-05-004-012-001/159-C
(Chanch )
|
1105004000NRG24140620230021891
|
15/06/2023
|
DHIRUBHAI BHIMABHAI GUJARIYA
|
1105004WL001244
|
DHIRUBHAI BHIMABHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
1456
|
1456
|
Processed
|
20/06/2023
|
|
2659924190
|
|
DHIRUBHAI BHIMABHAI GUJARIYA
|
()
|
|
7
|
RAJULA
|
GJ-05-004-012-001/159-C
(Chanch )
|
1105004000NRG24140620230021893
|
15/06/2023
|
KATHARBHAI DHIRUBHAI
|
1105004WL001244
|
KATHARBHAI DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
1456
|
1456
|
Processed
|
20/06/2023
|
|
2659924193
|
|
KATHARBHAI DHIRUBHAI
|
()
|
|
8
|
RAJULA
|
GJ-05-004-012-001/1960
(Chanch )
|
1105004000NRG24140620230021907
|
15/06/2023
|
jituben sajanbhai
|
1105004WL001244
|
jituben sajanbhai
|
00390
|
SBIN0RRSRGB
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2659924187
|
|
jituben sajanbhai
|
()
|
|
9
|
RAJULA
|
GJ-05-004-012-001/2031
(Chanch )
|
1105004000NRG24140620230021912
|
15/06/2023
|
kamleshbhai babubhai
|
1105004WL001244
|
kamleshbhai babubhai
|
00390
|
SBIN0RRSRGB
|
1078
|
1078
|
Processed
|
20/06/2023
|
|
2659924186
|
|
kamleshbhai babubhai
|
()
|
|
10
|
RAJULA
|
GJ-05-004-012-001/211-B
(Chanch )
|
1105004000NRG24140620230021918
|
15/06/2023
|
NANIBEN RAGHAVBHAI
|
1105004WL001244
|
NANIBEN RAGHAVBHAI
|
00390
|
SBIN0RRSRGB
|
1833
|
1833
|
Processed
|
20/06/2023
|
|
2659924195
|
|
NANIBEN RAGHAVBHAI
|
()
|
|
11
|
RAJULA
|
GJ-05-004-012-001/2567
(Chanch )
|
1105004000NRG24140620230021920
|
15/06/2023
|
Narmadaben Haribhai
|
1105004WL001244
|
Narmadaben Haribhai
|
00390
|
SBIN0RRSRGB
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2659924184
|
|
Narmadaben Haribhai
|
()
|
|
12
|
RAJULA
|
GJ-05-004-012-001/2569-A
(Chanch )
|
1105004000NRG24140620230021921
|
15/06/2023
|
Mukeshbhai Dhanjibhai Gujariya
|
1105004WL001244
|
Mukeshbhai Dhanjibhai Gujariya
|
00390
|
SBIN0RRSRGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2659924191
|
|
Mukeshbhai Dhanjibhai Gujariya
|
()
|
|
13
|
RAJULA
|
GJ-05-004-012-001/2587-A
(Chanch )
|
1105004000NRG24140620230021933
|
15/06/2023
|
JAYABEN DIPAKBHAI
|
1105004WL001244
|
JAYABEN DIPAKBHAI
|
00390
|
SBIN0RRSRGB
|
2561
|
2561
|
Processed
|
20/06/2023
|
|
2659924188
|
|
JAYABEN DIPAKBHAI
|
()
|
|
14
|
RAJULA
|
GJ-05-004-012-001/2604-B
(Chanch )
|
1105004000NRG24140620230021946
|
15/06/2023
|
SANGITABEN SHANTIBHAI
|
1105004WL001244
|
SANGITABEN SHANTIBHAI
|
00390
|
SBIN0RRSRGB
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2659924192
|
|
SANGITABEN SHANTIBHAI
|
()
|
|
15
|
RAJULA
|
GJ-05-004-012-001/2623-B
(Chanch )
|
1105004000NRG24140620230021950
|
15/06/2023
|
NANJIBHAI ARJANBHAI CHAUHAN
|
1105004WL001244
|
NANJIBHAI ARJANBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2659924189
|
|
NANJIBHAI ARJANBHAI CHAUHAN
|
()
|
|
16
|
RAJULA
|
GJ-05-004-012-001/426
(Chanch )
|
1105004000NRG24140620230021960
|
15/06/2023
|
miraben dhirubhai
|
1105004WL001244
|
miraben dhirubhai
|
00390
|
SBIN0RRSRGB
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2659924181
|
|
miraben dhirubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25181
|
25181
|
|
|
|
|
|
|
|
|
17
|
RAJULA
|
GJ-05-004-012-001/2031
(Chanch )
|
1105004000NRG24140620230021913
|
15/06/2023
|
Baraiya Manishaben Kamleshbhai
|
1105004WL001244
|
Baraiya Manishaben Kamleshbhai
|
00390
|
SGBA0000353
|
1078
|
1078
|
Processed
|
20/06/2023
|
|
2659924196
|
|
Baraiya Manishaben Kamleshbhai
|
()
|
|
18
|
RAJULA
|
GJ-05-004-012-001/2591-D
(Chanch )
|
1105004000NRG24140620230021941
|
15/06/2023
|
Shiyal Narmadaben Vijaybhai
|
1105004WL001244
|
Shiyal Narmadaben Vijaybhai
|
00390
|
SGBA0000353
|
288
|
288
|
Processed
|
20/06/2023
|
|
2659924197
|
|
Shiyal Narmadaben Vijaybhai
|
()
|
|
19
|
RAJULA
|
GJ-05-004-012-001/2591-D
(Chanch )
|
1105004000NRG24140620230021940
|
15/06/2023
|
Shiyal Vijaybhai Dhirubhai
|
1105004WL001244
|
Shiyal Vijaybhai Dhirubhai
|
00390
|
SGBA0000353
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
2659924198
|
|
Shiyal Vijaybhai Dhirubhai
|
()
|
|
20
|
RAJULA
|
GJ-05-004-012-001/2604-B
(Chanch )
|
1105004000NRG24140620230021947
|
15/06/2023
|
GITABEN SHANTIBHAI
|
1105004WL001244
|
GITABEN SHANTIBHAI
|
00390
|
SGBA0000353
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2659924199
|
|
GITABEN SHANTIBHAI
|
()
|
|
21
|
RAJULA
|
GJ-05-004-012-001/2604-B
(Chanch )
|
1105004000NRG24140620230021949
|
15/06/2023
|
Shiyal Mansiben Arvindbhai
|
1105004WL001244
|
Shiyal Mansiben Arvindbhai
|
00390
|
SGBA0000353
|
810
|
810
|
Processed
|
20/06/2023
|
|
2659924200
|
|
Shiyal Mansiben Arvindbhai
|
()
|
|
22
|
RAJULA
|
GJ-05-004-012-001/47278
(Chanch )
|
1105004000NRG24140620230021963
|
15/06/2023
|
Chauhan Haresh Bijalbhai
|
1105004WL001244
|
Chauhan Haresh Bijalbhai
|
00390
|
SGBA0000353
|
1911
|
1911
|
Processed
|
20/06/2023
|
|
2659924201
|
|
Chauhan Haresh Bijalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6313
|
6313
|
|
|
|
|
|
|
|
|
23
|
RAJULA
|
GJ-05-004-012-001/107420
(Chanch )
|
1105004000NRG24140620230021873
|
15/06/2023
|
BHANIBEN DEGANBHAI
|
1105004WL001244
|
BHANIBEN DEGANBHAI
|
00415
|
SBIN0060035
|
1066
|
1066
|
Processed
|
20/06/2023
|
|
2659924179
|
|
MRS BHANIBEN DEGANBHAI GUJARIYA
|
()
|
|
24
|
RAJULA
|
GJ-05-004-012-001/107420
(Chanch )
|
1105004000NRG24140620230021874
|
15/06/2023
|
KAJALBEN DEGANBHAI
|
1105004WL001244
|
KAJALBEN DEGANBHAI
|
00415
|
SBIN0060035
|
1066
|
1066
|
Processed
|
20/06/2023
|
|
2659924180
|
|
MISS KAJAL DEVGANBHAI GUJARIYA
|
()
|
|
25
|
RAJULA
|
GJ-05-004-012-001/158-C
(Chanch )
|
1105004000NRG24140620230021888
|
15/06/2023
|
AANADBHAI SONDABHAI JETHAVA
|
1105004WL001244
|
AANADBHAI SONDABHAI JETHAVA
|
00415
|
SBIN0060035
|
2249
|
2249
|
Processed
|
20/06/2023
|
|
2659924177
|
|
MR JETHAVA ANANDBHAI SONDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4381
|
4381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37331
|
37331
|
|
|
|
|
|
|
|